Jska Limited in West Wickham, BR4 0HT

Description

Data updated on: 01-11-2023

Jska came into being in 2002 as a company enlisted under no 04348104, located at BR4 0HT West Wickham at 298 Pickhurst Lane. It has been in business for twenty two years and its last known state is active. The firm's principal business activity number is 70229 which means Management consultancy activities other than financial management. The company's most recent financial reports were submitted for the period up to Tuesday 31st January 2023 and the latest annual confirmation statement was released on Saturday 7th January 2023.

So far, the limited company has only been guided by a single managing director: John P. who has been managing it for twenty two years. What is more, the managing director's efforts are regularly backed by a secretary - Shameem P., who was chosen by this specific limited company in 2002.

John P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 310	-5 717	-6 243	-6 710	-7 389	-7 917	-8 414

Balance Sheet
Cash Bank In Hand	189	189	126	209	170	105
Current Assets	189	189	126	209	170	105	84	56	124	47	20	82	98
Net Assets Liabilities Including Pension Asset Liability	-5 310	-5 717	-6 243	-6 710	-7 389	-7 917	-8 414
Tangible Fixed Assets	370	277	185	93	599	449
Net Assets Liabilities							8 414	9 095	9 729	10 260	10 379	11 375	11 922

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 410	-5 817	-6 343	-6 810	-7 489	-8 017
Shareholder Funds	-5 310	-5 717	-6 243	-6 710	-7 389	-7 917	-8 414

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 869	6 183
Fixed Assets	370	277	185	93	599	449	336	869	652	489	367	163
Net Current Assets Liabilities	-5 680	-5 994	-6 428	-6 803	-7 988	-8 366	-8 750	9 964	10 381	10 749	11 141	11 538	11 922
Tangible Fixed Assets Cost Or Valuation	3 873	3 873	3 873	3 873	4 578	4 578
Tangible Fixed Assets Depreciation	3 503	3 596	3 688	3 780	3 979	4 129
Tangible Fixed Assets Depreciation Charge For Period		93
Total Assets Less Current Liabilities	-5 310	-5 717	-6 243	-6 710	-7 389	-7 917	-8 414	9 095	9 729	10 260	10 815	11 375	11 922
Average Number Employees During Period									1	1	1	1	1
Creditors							8 834	10 020	10 505	10 796	11 207	11 620	12 020
Creditors Due Within One Year		6 183	6 554	7 012	8 158	8 471	8 834
Tangible Fixed Assets Additions					705
Tangible Fixed Assets Depreciation Charged In Period			92	92	199	150

Company staff

Shameem P.

Role: Secretary

Appointed: 07 January 2002

Latest update: 12 April 2024

John P.

Role: Director

Appointed: 07 January 2002

Latest update: 12 April 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	7 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 17 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	17 October 2014
Annual Accounts 20 October 2015
Date Approval Accounts	20 October 2015
Annual Accounts 6 October 2017
Date Approval Accounts	6 October 2017

Jska Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shameem P.

John P.

Sw Corporate Services Limited

Sw Incorporation Limited

People with significant control

John P.

Accounts Documents

Company filings

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