Jrk London Limited in London, NW6 7RL

Description

Data updated on: 01-11-2023

Registered with number 09291886 ten years ago, Jrk London Limited is categorised as a Private Limited Company. Its official office address is 51 Willesden Lane, London. This firm's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. 31st March 2022 is the last time account status updates were filed.

When it comes to this particular limited company, the full range of director's obligations have so far been executed by Jang R. who was appointed ten years ago.

Jang K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 170

Balance Sheet
Cash Bank On Hand			2 530	6 765	4 793
Current Assets	5 058	8 174	4 155	9 108	7 777	8 032	22 922	6 298
Debtors				411	894
Net Assets Liabilities			-45 631	-65 826
Other Debtors				411	894
Property Plant Equipment			34 816	27 895	20 976
Total Inventories			1 625	1 932	2 225
Cash Bank In Hand	3 533
Intangible Fixed Assets	15 657
Net Assets Liabilities Including Pension Asset Liability	-18 170
Stocks Inventory	1 525
Tangible Fixed Assets	48 658

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-18 270
Shareholder Funds	-18 170

Other Financial Data
Total Fixed Assets Additions	73 077
Total Fixed Assets Cost Or Valuation	73 077
Total Fixed Assets Depreciation	8 762
Total Fixed Assets Depreciation Charge In Period	8 762
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 800	1 800	1 813
Accumulated Amortisation Impairment Intangible Assets			5 526	7 368	9 210
Accumulated Depreciation Impairment Property Plant Equipment			20 762	27 683	34 602
Administrative Expenses				64 711	59 959
Amortisation Expense Intangible Assets				1 842	1 842
Average Number Employees During Period		4	3	4	4	2	2	2
Comprehensive Income Expense				-20 195	-16 555
Cost Sales				27 302	28 995
Creditors	85 743	88 923	94 762	112 960	119 558	121 944	124 445	134 399
Depreciation Amortisation Impairment Expense	8 762	8 763
Depreciation Expense Property Plant Equipment				6 921	6 919
Depreciation Rate Used For Property Plant Equipment				20	20
Distribution Costs				125	152
Fixed Assets	64 315	55 552	46 789	38 026	29 265	29 265	25 581	22 097
Gross Profit Loss				44 641	43 556
Increase From Amortisation Charge For Year Intangible Assets				1 842	1 842
Increase From Depreciation Charge For Year Property Plant Equipment				6 921	6 919
Intangible Assets			11 973	10 131	8 289
Intangible Assets Gross Cost				17 499	17 499
Net Current Assets Liabilities	-82 485	-80 600	-90 607	-103 852	-111 646	-113 912	-96 898	-123 476
Operating Profit Loss				-20 195	-16 555
Other Creditors			95 626	103 403	106 751
Other Taxation Social Security Payable			949	2 248	2 833
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		149			135		4 625	4 625
Profit Loss	-18 270	-8 678		-20 195	-16 555
Profit Loss On Ordinary Activities Before Tax				-20 195	-16 555
Property Plant Equipment Gross Cost				55 578	55 578
Raw Materials Consumables Used	9 783	33 388
Staff Costs Employee Benefits Expense		13 517
Total Assets Less Current Liabilities	-18 170	-25 048	-43 818	-65 826	-82 381	-84 647	-71 317	-101 379
Trade Creditors Trade Payables				7 309	9 974
Turnover Revenue	24 199	76 358		71 943	72 551
Creditors Due Within One Year Total Current Liabilities	87 543
Intangible Fixed Assets Additions	17 499
Intangible Fixed Assets Aggregate Amortisation Impairment	1 842
Intangible Fixed Assets Amortisation Charged In Period	1 842
Intangible Fixed Assets Cost Or Valuation	17 499
Tangible Fixed Assets Additions	55 578
Tangible Fixed Assets Cost Or Valuation	55 578
Tangible Fixed Assets Depreciation	6 920
Tangible Fixed Assets Depreciation Charge For Period	6 920

Company staff

Jang R.

Role: Director

Appointed: 03 November 2014

Latest update: 17 December 2023

People with significant control

Jang K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Jrk London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jang R.

People with significant control

Jang K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies