Jk Enterprises (UK) Ltd
Accounting and auditing activities · Cardiff
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£696,385
Cash
£19,715
Turnover
—
Profit / loss
—
Current assets
£1,522,683
Creditors < 1 year
—
Equity
—
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £696,385 | £694,088 | £673,211 | £639,341 | £474,013 | £353,818 | £228,135 | £138,871 | £48,780 | £6,388 | £645 | £120 | £120 |
| Equity | — | — | — | — | — | — | — | £138,871 | £48,780 | £6,388 | £645 | £120 | £120 |
| Assets | |||||||||||||
| Fixed assets | £74,106 | £93,890 | £128,701 | £162,830 | £185,644 | £152,249 | £180,163 | £208,756 | £239,133 | £264,860 | £294,637 | — | — |
| Intangible assets | £0 | £20,000 | £50,000 | £80,000 | £110,000 | £140,000 | £170,000 | £200,000 | £230,000 | £260,000 | — | — | — |
| Property, plant & equipment | £74,106 | £73,890 | £78,701 | £82,830 | £75,644 | £12,249 | £10,163 | £8,756 | £9,133 | £4,860 | £4,637 | — | — |
| Current assets | £1,522,683 | £1,688,608 | £1,701,959 | £1,580,012 | £1,074,068 | £718,815 | £575,119 | £547,483 | £208,387 | £49,409 | £22,469 | — | — |
| Cash at bank | £19,715 | £64,991 | £85,883 | £284,991 | £436,373 | £75,427 | £58,113 | £36,972 | £124,551 | £44,680 | £16,389 | £120 | £120 |
| Debtors | £1,502,968 | £1,623,617 | £1,616,076 | £1,295,021 | £637,695 | £643,388 | £517,006 | £510,511 | £83,836 | £4,729 | £6,080 | — | — |
| Liabilities | |||||||||||||
| Creditors | £655,779 | £727,224 | £244,806 | £370,959 | £305,669 | £128,516 | £153,847 | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £10,019 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £306,442 | — | — |
| Net current assets | £866,904 | £961,384 | £1,457,153 | £1,209,053 | £768,399 | £590,299 | £421,272 | £397,864 | £119,614 | £20,299 | £12,450 | — | — |
| Assets less current liabilities | £941,010 | £1,055,274 | £1,585,854 | £1,371,883 | £954,043 | £742,548 | £601,435 | £606,620 | £358,747 | £285,159 | £307,087 | — | — |
| People & pay | |||||||||||||
| Average employees | 10 | 10 | 11 | 11 | 11 | 10 | 10 | 9 | 8 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | 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
1 outstanding chargesAll Assets · created 2020-06-01
—
Outstanding