Jrk Limited in Middlesex, HA7 4XR

Description

Data updated on: 09-12-2021

Registered as 06116607 seventeen years ago, Jrk Limited had been a private limited company until November 2, 2021 - the day it was dissolved. The business latest mailing address was 28 Church Road, Stanmore Middlesex. The firm was known under the name Roger Kneuss up till December 9, 2008 at which point the name was replaced.

Roger K. was the following firm's director, designated to this position seventeen years ago.

Executives who had control over the firm were as follows: Roger K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Vivienne K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Jrk Limited 2008-12-09
Roger Kneuss Limited 2007-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 548	133 888	125 718	197 004	170 132

Balance Sheet
Cash Bank In Hand	81 222	70 245	77 821	195 948	156 171
Cash Bank On Hand					156 171	87 011	75 504	1 957
Current Assets	123 255	184 138	144 527	257 175	193 601	115 363	96 349	16 065
Debtors	39 533	111 393	64 206	58 727	34 930	25 852	20 745	14 108
Intangible Fixed Assets	2 000
Other Debtors					580
Property Plant Equipment					3 736	133	1
Stocks Inventory	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets	2 208	16 453	12 725	8 055	3 736
Total Inventories					2 500	2 500	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	75 448	133 788	125 618	196 904	170 032
Shareholder Funds	75 548	133 888	125 718	197 004	170 132

Other Financial Data
Amount Specific Advance Or Credit Directors				2 994	3 511
Amount Specific Advance Or Credit Made In Period Directors					70 483	3 511
Amount Specific Advance Or Credit Repaid In Period Directors					71 000
Accrued Liabilities Deferred Income					2 960	2 530	1 824
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					39 644	43 247	43 379
Average Number Employees During Period						5	5	2
Corporation Tax Payable					10 586		3	855
Creditors					27 205	14 420	15 888	855
Creditors Due Within One Year	51 915	66 703	31 534	68 226	27 205
Disposals Decrease In Depreciation Impairment Property Plant Equipment								43 379
Disposals Property Plant Equipment								43 380
Fixed Assets	4 208	16 453	12 725	8 055	3 736	133	1
Increase From Depreciation Charge For Year Property Plant Equipment						3 603	132
Intangible Assets Gross Cost					10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	71 340	117 435	112 993	188 949	166 396	100 943	80 461	15 210
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					1 400	1 479	1 458
Par Value Share		1	1	1	1
Prepayments Accrued Income					3 208	2 286	2 205
Property Plant Equipment Gross Cost					43 380	43 380	43 380
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		15 874	1 370
Tangible Fixed Assets Cost Or Valuation	28 886	42 010	43 380	43 380
Tangible Fixed Assets Depreciation	26 678	25 557	30 655	35 325	39 644
Tangible Fixed Assets Depreciation Charged In Period		1 629	5 098	4 670	4 319
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 750
Tangible Fixed Assets Disposals		2 750
Total Assets Less Current Liabilities	75 548	133 888	125 718	197 004	170 132	101 076	80 462	15 210
Trade Creditors Trade Payables					140	864	3 718
Trade Debtors Trade Receivables					31 142	23 566	18 540
Advances Credits Directors	14 330	38 741	20 543	2 994	3 511
Advances Credits Made In Period Directors	14 330	102 411	64 842	36 463
Advances Credits Repaid In Period Directors	19 113	78 000	83 040	60 000

Company staff

Roger K.

Role: Director

Appointed: 19 February 2007

Latest update: 21 December 2023

People with significant control

Roger K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vivienne K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	16 March 2022
Confirmation statement last made up date	02 March 2021

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013

Jrk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger K.

Stalia Services Ltd

People with significant control

Roger K.

Vivienne K.

Accounts Documents

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