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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

JK (UK) OHC LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro12554651
Fundada14/4/2020
Objeto socialOther business support service activities n.e.c.
Dirección4 Pine Hill, Epsom, KT18 7BG
Declaración de confirmaciónPróximo vencimiento: 27/4/2027; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro14/4/2020
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 2/12/2025

Línea temporal (21 eventos)

22/4/2026

Estado cambiado

active — active proposal to strike off → active

22/4/2026

Cuentas anuales presentadas

Micro-entity accounts

Ver archivo en Documentos

14/4/2020

Nombramiento Jason Knights (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Jason Knights

75–100% shares

Nombrado el: 14/4/2020

87.5%
Jason Knights

75–100% shares

Nombrado el: 14/4/2020

87.5%

Officers & directors

Louise Wilks

Secretary

Nombrado el: 14/4/2020

—
Jason Knights

Director

Nombrado el: 14/4/2020

—

Línea temporal de propiedad (1 cambios)

14/4/2020

Nombramiento Jason Knights (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

4 Pine Hill

Epsom

KT18 7BG

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2023

Beneficio de explotación: £-35.2K

Cifras clave

Beneficio / (pérdida)

2021—
2022—
2023£-29.036
2024£-17.506

Beneficio de explotación

2021—
2022—
2023£-35.243
2024£-21.073

Activo total

2021£225.484
2022£225.484
2023£130.568
2024£101.851

Net Assets Liabilities

2021£225.484
2022£225.484
2023£130.568
2024£101.851

Equity

2021£225.484
2022£225.484
2023£130.568
2024£101.851

Current Assets

2021£345.467
2022£345.467
2023£189.798
2024£159.751

Net Current Assets Liabilities

2021£223.105
2022£223.105
2023£129.062
2024£100.688

Total Assets Less Current Liabilities

2021£226.277
2022£226.277
2023£131.070
2024£101.851

Cash Bank On Hand

2021£239.025
2022£239.025
2023£45.802
2024£1903

Debtors

2021£106.442
2022£106.442
2023£143.996
2024£157.848

Other Debtors

2021£4125
2022£4125
2023£132.026
2024£138.819

Creditors

2021£122.362
2022£122.362
2023£60.736
2024£59.063

Trade Creditors Trade Payables

2021—
2022—
2023—
2024£59.063

Other Creditors

2021—
2022—
2023£16.305
2024—

Average Number Employees During Period

20210
20221
20230
20240

Gastos administrativos

2021—
2022—
2023£35.243
2024£21.073

Accrued Liabilities

2021£1000
2022£1000
2023—
2024—

Accumulated Depreciation Impairment Property Plant Equipment

2021£319
2022£1483
2023£2647
2024£1940

Additions Other Than Through Business Combinations Property Plant Equipment

2021£3491
2022—
2023—
2024—

Amounts Owed By Related Parties

2021£78.660
2022£78.660
2023—
2024—

Amount Specific Advance Or Credit Directors

2021—
2022£12.630
2023—
2024£17.000

Amount Specific Advance Or Credit Made In Period Directors

2021—
2022£-58.660
2023—
2024—

Amount Specific Advance Or Credit Repaid In Period Directors

2021—
2022£58.660
2023—
2024£6034

Corporation Tax Payable

2021—
2022—
2023£30.536
2024—

Fixed Assets

2021—
2022—
2023—
2024£1163

Increase From Depreciation Charge For Year Property Plant Equipment

2021£319
2022£1164
2023£1164
2024£776

Interest Payable Similar Charges Finance Costs

2021—
2022—
2023£1354
2024£810

Operating Profit Loss

2021—
2022—
2023£-35.243
2024£-21.073

Other Taxation Social Security Payable

2021—
2022—
2023£13.895
2024—

Prepayments

2021£11.687
2022£11.687
2023—
2024—

Prepayments Accrued Income

2021—
2022—
2023—
2024£7059

Profit Loss On Ordinary Activities After Tax

2021—
2022—
2023£-29.036
2024£-17.506

Profit Loss On Ordinary Activities Before Tax

2021—
2022—
2023£-36.597
2024£-21.883

Property Plant Equipment

2021£3172
2022£3172
2023£2008
2024£1163

Property Plant Equipment Gross Cost

2021£3491
2022£3491
2023£3491
2024£2327

Provisions For Liabilities Balance Sheet Subtotal

2021£793
2022£793
2023£502
2024—

Taxation Social Security Payable

2021£68.766
2022£68.766
2023—
2024—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2021—
2022—
2023£7561
2024£4377

Trade Debtors Trade Receivables

2021£11.970
2022£11.970
2023£11.970
2024£11.970
Métrica2021202220232024
Beneficio / (pérdida)——£-29.036£-17.506
Beneficio de explotación——£-35.243£-21.073
Activo total£225.484£225.484£130.568£101.851
Net Assets Liabilities£225.484£225.484£130.568£101.851
Equity£225.484£225.484£130.568£101.851
Current Assets£345.467£345.467£189.798£159.751
Net Current Assets Liabilities£223.105£223.105£129.062£100.688
Total Assets Less Current Liabilities£226.277£226.277£131.070£101.851
Cash Bank On Hand£239.025£239.025£45.802£1903
Debtors£106.442£106.442£143.996£157.848
Other Debtors£4125£4125£132.026£138.819
Creditors£122.362£122.362£60.736£59.063
Trade Creditors Trade Payables———£59.063
Other Creditors——£16.305—
Average Number Employees During Period0100
Gastos administrativos——£35.243£21.073
Accrued Liabilities£1000£1000——
Accumulated Depreciation Impairment Property Plant Equipment£319£1483£2647£1940
Additions Other Than Through Business Combinations Property Plant Equipment£3491———
Amounts Owed By Related Parties£78.660£78.660——
Amount Specific Advance Or Credit Directors—£12.630—£17.000
Amount Specific Advance Or Credit Made In Period Directors—£-58.660——
Amount Specific Advance Or Credit Repaid In Period Directors—£58.660—£6034
Corporation Tax Payable——£30.536—
Fixed Assets———£1163
Increase From Depreciation Charge For Year Property Plant Equipment£319£1164£1164£776
Interest Payable Similar Charges Finance Costs——£1354£810
Operating Profit Loss——£-35.243£-21.073
Other Taxation Social Security Payable——£13.895—
Prepayments£11.687£11.687——
Prepayments Accrued Income———£7059
Profit Loss On Ordinary Activities After Tax——£-29.036£-17.506
Profit Loss On Ordinary Activities Before Tax——£-36.597£-21.883
Property Plant Equipment£3172£3172£2008£1163
Property Plant Equipment Gross Cost£3491£3491£3491£2327
Provisions For Liabilities Balance Sheet Subtotal£793£793£502—
Taxation Social Security Payable£68.766£68.766——
Tax Tax Credit On Profit Or Loss On Ordinary Activities——£7561£4377
Trade Debtors Trade Receivables£11.970£11.970£11.970£11.970

Documentos

Confirmation statement

28/4/2026

Ver

Gazette Filings Brought Up To Date

25/4/2026

Ver

Micro-entity accounts

22/4/2026

Ver

First Gazette notice for compulsory strike-off

31/3/2026

Ver

Confirmation statement

6/5/2025

Ver

IA de documentos

Próximamente

Companexia Document AI

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Compulsory strike-off action has been discontinued

12/4/2025

Ver

Total exemption full accounts made up to 30 April 2024

9/4/2025

Ver

First Gazette notice for compulsory strike-off

1/4/2025

Ver

Change of registered office address

26/6/2024

Ver

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Beneficio / (pérdida) interanual (2023 vs. 2024)Beneficio / (pérdida) interanual
+39,7 %
Rentabilidad sobre activos (neta) (2024)Rentabilidad sobre activos (neta)
-17,2 %
Ratio de fondos propios (2024)Ratio de fondos propios
100 %
Rentabilidad sobre activos (operativa) (2024)Rentabilidad sobre activos (operativa)
-20,7 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
-22 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2022 vs. 2023)
-42,1 %
Activo circulante neto interanual (2022 vs. 2023)
-42,2 %
Beneficio / (pérdida) interanual (2023 vs. 2024)
+39,7 %
Activos totales interanuales (2023 vs. 2024)
-22 %
Activo circulante neto interanual (2023 vs. 2024)
-22 %
  1. –
  2. –
  3. –JK (UK) OHC LIMITED
CAGR activos totales (2021–2024)
-23,3 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2023)
-22,2 %
Rentabilidad sobre activos (operativa) (2023)
-27 %
Rentabilidad sobre activos (neta) (2024)
-17,2 %
Rentabilidad sobre activos (operativa) (2024)
-20,7 %

Capital circulante y liquidez

Activo circulante neto (2021)
223.105 GBP
Activo circulante neto (2022)
223.105 GBP
Activo circulante neto (2023)
129.062 GBP
Activo circulante neto (2024)
100.688 GBP

Estructura de capital

Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Inicio
Reino Unido
Epsom