Thejkb Ltd in London, SW17 9SH

Websites

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thejkb.com

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www.thejkb.com

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www.thejkb.co.uk

Description

Data updated on: 01-11-2023

Thejkb began its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07673272. This company has been active for thirteen years and the present status is active. The firm's head office is situated in London at Trident Business Centre 89 Bickersteth Road,. Anyone can also locate this business using the zip code, SW17 9SH. This company's SIC and NACE codes are 74100, that means specialised design activities. The most recent financial reports cover the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-06-17.

According to the latest update, we can name a single director in the company: Jayson B. (since 2011/06/17). For three years Hasan G., had fulfilled assigned duties for the limited company up until the resignation on 2014/06/04.

Jayson B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 000	1 000	1 000	278	-10 991

Balance Sheet
Cash Bank In Hand	1 000	1 000	1 000	59
Cash Bank On Hand						457	931	1 015	1 593	3 257	516	66
Current Assets				3 884	3 693	9 710	8 043	9 772	1 721	10 803	12 720	6 597
Debtors				3 825	3 693	5 753	5 332	5 537		1 286	11 204	5 956
Net Assets Liabilities									-57 453	-59 538	-82 615	-100 229
Other Debtors						3 116	5 332	5 537		1 286	11 204	5 956
Property Plant Equipment						1 197				16 001	17 409	11 916
Tangible Fixed Assets				3 593	2 396
Total Inventories						3 500	1 780	3 220	128	6 260	1 000	575
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital				1 000	1 000
Profit Loss Account Reserve				-722	-11 991
Shareholder Funds	1 000	1 000	1 000	278	-10 991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 396	3 595	4 792	4 792	4 792	10 126	10 126	15 877
Average Number Employees During Period							2	2		2	2	2
Bank Borrowings Overdrafts										23 000	22 388	22 207
Creditors						32 181	42 387	59 249	59 174	23 000	22 388	22 207
Creditors Due Within One Year				7 199	17 080
Increase From Depreciation Charge For Year Property Plant Equipment						1 199	1 197			5 334		5 751
Net Current Assets Liabilities				-3 315	-13 387	-22 471	-34 344	-49 477	-57 453	-52 539	-77 636	-89 938
Other Creditors						31 884	41 156	57 212	57 111	60 263	90 433	96 437
Other Taxation Social Security Payable						-143	331	727	3 784	1 142	-604	-49
Property Plant Equipment Gross Cost					4 792	4 792	4 792	4 792	4 792	26 127	27 535	27 793
Tangible Fixed Assets Additions				4 792
Tangible Fixed Assets Cost Or Valuation				4 792
Tangible Fixed Assets Depreciation				1 199	2 396
Tangible Fixed Assets Depreciation Charged In Period				1 199	1 197
Total Additions Including From Business Combinations Property Plant Equipment										21 335	1 408	258
Total Assets Less Current Liabilities				278	-10 991	-21 274	-34 344	-49 477	-57 453	-36 538	-60 227	-78 022
Trade Creditors Trade Payables						440	900	1 310	1 499	1 937	527	147
Trade Debtors Trade Receivables						2 637
Administrative Expenses								21 055	25 003
Cost Sales								17 594	9 089
Gross Profit Loss								5 922	17 027
Profit Loss								-15 133	-7 976
Profit Loss On Ordinary Activities Before Tax								-15 133	-7 976
Turnover Revenue								23 516	26 116
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Jayson B.

Role: Director

Appointed: 17 June 2011

Latest update: 6 December 2023

People with significant control

Jayson B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-06-17
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 3 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 July 2014
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 July 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 March 2014
Date Approval Accounts	10 March 2014

Thejkb Ltd

General information

Name:

Office Address:

Contact information

Websites

thejkb.com

www.thejkb.com

www.thejkb.co.uk

Description

Financial data based on annual reports

Company staff

Jayson B.

Hasan G.

People with significant control

Jayson B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Thejkb Ltd

General information

Name:

Office Address:

Contact information

Websites

thejkb.com

www.thejkb.com

www.thejkb.co.uk

Description

Financial data based on annual reports

Company staff

Jayson B.

Hasan G.

People with significant control

Jayson B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016