Sj & Kk Limited in London, E2 8GX

Description

Data updated on: 01-11-2023

08717946 - reg. no. of Sj & Kk Limited. This firm was registered as a Private Limited Company on 2013-10-03. This firm has existed on the market for the last eleven years. The firm can be gotten hold of in Units 5a+b Rosewood Building Cremer Street in London. The post code assigned to this location is E2 8GX. This enterprise's classified under the NACE and SIC code 96020 meaning Hairdressing and other beauty treatment. Sj & Kk Ltd filed its latest accounts for the financial year up to 2022-10-31. Its most recent confirmation statement was released on 2022-10-03.

In the business, a variety of director's tasks have so far been done by Susannah R. and Katie K.. Amongst these two managers, Susannah R. has carried on with the business the longest, having been a vital part of company's Management Board since 2013-10-03.

Executives with significant control over the firm are: Susannah R. owns 1/2 or less of company shares. Katie K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-14 963	-5	818

Balance Sheet
Cash Bank On Hand								41 505	8 534
Current Assets	39 425	59 770	57 328	98 201	130 762	160 341	397 820	404 460	396 151
Debtors	18 291	18 158	14 828					362 306	379 117
Net Assets Liabilities			818	35 490	46 355	69 315	88 814	-14 988	-21 683
Other Debtors								352 955	360 123
Property Plant Equipment								18 010	19 342
Total Inventories								10 000	8 500
Cash Bank In Hand	18 771	40 649	32 694
Intangible Fixed Assets	23 485	20 985	18 485
Net Assets Liabilities Including Pension Asset Liability	-14 963	-5	818
Stocks Inventory	2 363	963	9 806
Tangible Fixed Assets	23 395	18 775	15 802

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-15 063	-105	718
Shareholder Funds	-14 963	-5	818

Other Financial Data
Accrued Liabilities								2 400	3 952
Accrued Liabilities Not Expressed Within Creditors Subtotal			-5 767	-2 341	-17 257	-3 022	-20 093	-2 400
Accumulated Amortisation Impairment Intangible Assets								21 515	24 015
Accumulated Depreciation Impairment Property Plant Equipment								48 449	50 263
Additions Other Than Through Business Combinations Property Plant Equipment									284
Average Number Employees During Period					8	10	12	14	15
Bank Borrowings								407 751	283 800
Creditors			85 029	102 394	98 075	113 279	265 066	407 751	283 800
Depreciation Amortisation Expense			9 747	11 240
Fixed Assets	46 880	39 760	34 287	34 378	26 510	20 552	28 978	21 495	20 327
Increase From Amortisation Charge For Year Intangible Assets									2 500
Increase From Depreciation Charge For Year Property Plant Equipment									1 814
Intangible Assets								3 485	985
Intangible Assets Gross Cost								25 000	25 000
Net Current Assets Liabilities	-61 843	-39 765	-33 469	3 453	37 102	51 785	344 995	371 268	241 790
Number Shares Issued Fully Paid								100	100
Other Creditors								5 632	1 259
Other Inventories								10 000	8 500
Par Value Share		1	1						1
Prepayments								9 351	15 194
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 928	7 646	4 415	4 723	5 294	9 350
Profit Loss			20 822	54 672
Profit Loss On Ordinary Activities Before Tax			24 598	68 654
Property Plant Equipment Gross Cost								69 321	69 605
Raw Materials Consumables Used			96 899	233 712
Staff Costs Employee Benefits Expense			32 483	72 326
Taxation Social Security Payable								18 120	51 208
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 776	13 982
Total Assets Less Current Liabilities	-14 963	-5	6 585	37 831	63 612	72 337	373 973	392 763	262 117
Total Borrowings								407 751	283 800
Trade Creditors Trade Payables								4 498	26 977
Trade Debtors Trade Receivables									3 800
Turnover Revenue			222 472	464 836
Creditors Due Within One Year	101 268	99 535	90 797
Number Shares Allotted		100	100
Intangible Fixed Assets Aggregate Amortisation Impairment	1 515	4 015
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Other Debtors Due After One Year	6 900	6 900
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 118
Tangible Fixed Assets Cost Or Valuation	26 329	28 447
Tangible Fixed Assets Depreciation	2 934	9 672
Tangible Fixed Assets Depreciation Charged In Period		6 738
Value Shares Allotted		100	100

Company staff

Susannah R.

Role: Director

Appointed: 03 October 2013

Latest update: 14 February 2024

Katie K.

Role: Director

Appointed: 03 October 2013

Latest update: 14 February 2024

People with significant control

Susannah R.

Notified on 3 October 2016

Nature of control:

1/2 or less of shares

Katie K.

Notified on 3 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 10 January 2017
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 January 2017

Sj & Kk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah R.

Katie K.

People with significant control

Susannah R.

Katie K.

Accounts Documents

Company filings

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