JK TECH UK LIMITED

Company number 03812106 ·

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Net assets, total assets & total liabilities 2017 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 Total assets 2017: £599,543 Total assets 2018: £885,632 Total assets 2019: £1,347,734 Total assets 2020: £1,852,738 Total assets 2021: £1,726,036 Total assets 2022: £1,231,140 Total assets 2023: £1,828,585 Total assets Net assets 2022: £636,307 Net assets 2023: £464,986 Net assets Total liabilities 2017: -£375,879 Total liabilities 2018: -£617,125 Total liabilities 2019: -£978,250 Total liabilities 2020: -£1,336,987 Total liabilities 2021: -£1,156,136 Total liabilities 2022: -£924,832 Total liabilities 2023: -£1,329,441 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2022 – 2023

0 2 4 6 8 10 12 14 2022 2023 2022: 13 2023: 11

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 7 years

Latest accounts (2023-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-03-31 £1,828,585 -£1,329,441 £464,986 £288,736 £3,633,813 -£171,321 11
2022-03-31 £1,231,140 -£924,832 £636,307 £314,546 £4,758,399 -£1,236 13
2021-03-31 £1,726,036 -£1,156,136 £538,247
2020-03-31 £1,852,738 -£1,336,987 £394,517
2019-03-31 £1,347,734 -£978,250 £256,810
2018-03-31 £885,632 -£617,125 £151,599
2017-03-31 £599,543 -£375,879 £99,557

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2023-03-31

Turnover
£3,633,813
Cost of sales
£2,806,667
Gross profit
£827,146
Administrative expenses
£1,054,146
Operating profit
-£227,000
Profit for the year
-£171,321
Average employees
11

Debt & working capital 2023-03-31

Owed by customers
£892,079
Owed to suppliers
£42,876