Jsk Commercial Limited
Activities of other holding companies n.e.c. · Manchester
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-07-30 · GBP · Company accounts
Net assets
£5,800,273
Cash
£652,997
Turnover
—
Profit / loss
—
Current assets
£4,130,866
Creditors < 1 year
—
Equity
£5,800,273
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-30Company | 2024-07-30Company | 2023-07-30Company | 2022-07-30 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £5,800,273 | £5,739,641 | £5,496,223 | — | — | — | £3,253,156 | £2,553,361 | £2,386,095 | £376,950 |
| Equity | £5,800,273 | £5,739,641 | £5,496,223 | £5,318,690 | £5,082,123 | £3,399,883 | £3,253,156 | £2,553,361 | £2,386,095 | £376,950 |
| Assets | ||||||||||
| Fixed assets | £3,731,434 | £3,731,434 | £4,933,102 | £4,933,102 | £4,933,102 | £4,933,102 | £4,933,102 | £4,933,102 | £3,731,434 | £2,474,924 |
| Current assets | £4,130,866 | £3,305,617 | £1,466,332 | £1,344,802 | £1,167,591 | £368,234 | £61,164 | £168,487 | £100,504 | £39,883 |
| Cash at bank | £652,997 | £709,105 | £319,083 | £412,641 | £165,514 | £273,886 | £57,003 | £167,015 | £95,760 | £39,883 |
| Debtors | £3,477,869 | £2,596,512 | £1,147,249 | £932,161 | £1,002,077 | £94,348 | £4,161 | £1,472 | £4,744 | £0 |
| Liabilities | ||||||||||
| Creditors within one year | — | — | — | — | — | £1,901,453 | £899,485 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | £841,625 | — | — | — |
| Net current assets | £2,068,839 | £2,008,207 | £563,121 | £385,588 | £149,021 | −£1,533,219 | −£838,321 | −£903,675 | −£227,044 | −£1,875,526 |
| Assets less current liabilities | £5,800,273 | £5,739,641 | £5,496,223 | £5,318,690 | £5,082,123 | £3,399,883 | £4,094,781 | £4,029,427 | £3,504,390 | £599,398 |
| People & pay | ||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
5 outstanding chargesFixed · created 2017-10-25
—
OutstandingFixed · created 2017-01-27
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OutstandingFixed · created 2016-09-30
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OutstandingAll Assets · created 2012-06-26
All monies
OutstandingAll Assets · created 2011-12-16
All monies
OutstandingShow 2 satisfied / released
Property · created 2013-03-08 · satisfied 2018-12-05
All monies
SatisfiedFixed · created 2012-01-31 · satisfied 2017-02-22
All monies
Satisfied