Jsk Building Services Limited
4 Green Lane Business Park 238 Green Lanes SE9 3TL London
Number: 10487474
Incorporation date: 2016-11-18
Dissolution date: 2020-12-08
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Jsk Building Services came into being in 2016 as a company enlisted under no 10487474, located at SE9 3TL London at 4 Green Lane Business Park. This company's last known status was dissolved. Jsk Building Services had been on the market for at least 4 years.
The limited company was directed by one managing director: Katy K., who was formally appointed in 2016.
Katy K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2017-12-31 | 2018-12-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 10 511 | 1 766 |
| Current Assets | 30 988 | 4 314 |
| Debtors | 20 177 | 2 548 |
| Other Debtors | 300 | |
| Property Plant Equipment | 906 | |
| Total Inventories | 1 250 | |
| Other Financial Data | ||
| Accrued Liabilities | 1 535 | 290 |
| Accumulated Amortisation Impairment Intangible Assets | 1 075 | 2 419 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 441 | |
| Average Number Employees During Period | 1 | 1 |
| Corporation Tax Payable | 9 712 | 1 170 |
| Creditors | 19 390 | 11 204 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 441 | |
| Disposals Property Plant Equipment | 16 791 | |
| Dividends Paid | 20 000 | 24 000 |
| Fixed Assets | 10 581 | 8 331 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 075 | 1 344 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | |
| Intangible Assets | 9 675 | 8 331 |
| Intangible Assets Gross Cost | 10 750 | |
| Merchandise | 1 250 | |
| Net Current Assets Liabilities | 9 454 | -6 890 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Taxation Social Security Payable | 696 | 783 |
| Par Value Share | 1 | 1 |
| Profit Loss | 39 935 | -10 132 |
| Property Plant Equipment Gross Cost | 16 791 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 750 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 066 | |
| Total Assets Less Current Liabilities | 35 573 | 1 441 |
| Trade Creditors Trade Payables | 2 168 | 4 701 |
| Trade Debtors Trade Receivables | 20 177 | 2 548 |
Role: Director
Appointed: 18 November 2016
Latest update: 31 October 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 01 December 2019 |
| Confirmation statement last made up date | 17 November 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 18 November 2016 |
| 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 | 31 December 2018 |
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