Jsk(p) Limited in Croydon, CR0 2LX

Description

Data updated on: 13-03-2020

This business was based in Croydon under the ID 06497523. This firm was established in 2008. The main office of the firm was located at Doshi Accountants Ltd 6th Floor, Amp House Dingwall Road. The postal code for this location is CR0 2LX. This enterprise was dissolved on 28th January 2020, which means it had been active for 12 years.

As for this specific limited company, the majority of director's assignments up till now have been fulfilled by Jayesh P. and Sureshchandra P.. Amongst these two executives, Jayesh P. had administered the limited company the longest, having been a part of the Management Board for 12 years.

Executives who controlled the firm include: Jayesh P. owned 1/2 or less of company shares. Sureshchandra P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-96 967	-120 376	-124 038	-111 753	-101 241	-57 355	-46 994

Balance Sheet
Cash Bank In Hand	16 492	13 203	6 057	19 108	31 757	75 738
Current Assets	87 135	84 663	77 532	95 108	182 559	183 150	180 899	137 281
Debtors	10 358	6 460	6 475	37 500	76 735	81 812
Intangible Fixed Assets	196 000	168 000	140 000	112 000	84 000	56 000
Net Assets Liabilities Including Pension Asset Liability	-96 967	-120 376	-124 038	-111 753	-101 241	-57 355	-46 994
Stocks Inventory	60 285	65 000	65 000	38 500	29 400	25 600
Tangible Fixed Assets	13 511	12 377	10 520	9 525	8 096	6 881
Net Assets Liabilities							46 994	54 374

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-96 969	-120 378	-124 040	-111 755	-101 243	-57 357
Shareholder Funds	-96 967	-120 376	-124 038	-111 753	-101 241	-57 355	-46 994

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	268 669	251 077
Creditors Due Within One Year Total Current Liabilities	124 944	157 501
Fixed Assets	209 511	180 377	150 520	121 525	92 096	62 881	33 849	33 849
Intangible Fixed Assets Aggregate Amortisation Impairment	84 000	112 000	140 000	168 000	196 000	224 000
Intangible Fixed Assets Amortisation Charged In Period		28 000	28 000	28 000	28 000	28 000
Intangible Fixed Assets Cost Or Valuation	280 000	280 000	280 000	280 000	280 000	280 000
Net Current Assets Liabilities	-37 809	-49 676	-36 336	2 124	150 643	161 344	168 892	129 833
Tangible Fixed Assets Additions		1 050		686
Tangible Fixed Assets Cost Or Valuation	22 000	23 050	23 050	23 736	23 736	23 736
Tangible Fixed Assets Depreciation	8 489	10 673	12 530	14 211	15 640	16 855
Tangible Fixed Assets Depreciation Charge For Period		2 184
Total Assets Less Current Liabilities	171 702	130 701	110 705	123 649	210 506	224 225	202 741	163 682
Accrued Liabilities Not Expressed Within Creditors Subtotal								300
Creditors							12 007	7 448
Accruals Deferred Income						140
Creditors Due After One Year		251 077	234 743	235 402	311 747	281 440	249 735
Creditors Due Within One Year		134 339	113 868	92 984	20 482	21 946	12 007
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 857	1 681	1 429	1 215
Amount Specific Advance Or Credit Directors					39 235	44 312

Company staff

Jayesh P.

Role: Director

Appointed: 08 February 2008

Latest update: 19 May 2023

Jayesh P.

Role: Secretary

Appointed: 08 February 2008

Latest update: 19 May 2023

Sureshchandra P.

Role: Director

Appointed: 08 February 2008

Latest update: 19 May 2023

People with significant control

Jayesh P.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Sureshchandra P.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	22 February 2020
Confirmation statement last made up date	08 February 2019

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 June 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 25 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31

Jsk(p) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayesh P.

Jayesh P.

Sureshchandra P.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Jayesh P.

Sureshchandra P.

Accounts Documents

Company filings

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