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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Whistlecroft, Steven Victor
    Business Consultant born in January 1960
    Individual (6 offsprings)
    Officer
    icon of calendar 2024-07-09 ~ now
    OF - Director → CIF 0
  • 2
    Mrs Kate Milne Majid
    Born in November 1977
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Whistlecroft, Sandra Annie Mary
    Business Consultant born in August 1958
    Individual (7 offsprings)
    Officer
    icon of calendar 2024-07-09 ~ now
    OF - Director → CIF 0
  • 4
    Mr Jasam Majid
    Born in February 1977
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-07-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    icon of addressHolly Cottage, The Long Road, Rowledge, Farnham, Surrey, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    5,434,640 GBP2024-03-31
    Person with significant control
    icon of calendar 2024-07-09 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Milne Majid, Kate
    Company Director born in November 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-07-28 ~ 2024-07-09
    OF - Director → CIF 0
  • 2
    Majid, Jasam
    Company Director born in February 1977
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-07-28 ~ 2024-07-09
    OF - Director → CIF 0
parent relation
Company in focus

JKJSM LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,454,811 GBP2024-07-31
1,453,241 GBP2023-07-31
Debtors
Current
7,738 GBP2024-07-31
17,456 GBP2023-07-31
Cash at bank and in hand
97,382 GBP2024-07-31
1,441 GBP2023-07-31
Current Assets
105,120 GBP2024-07-31
18,897 GBP2023-07-31
Net Current Assets/Liabilities
-721,480 GBP2024-07-31
-552,888 GBP2023-07-31
Total Assets Less Current Liabilities
733,331 GBP2024-07-31
900,353 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-377,487 GBP2024-07-31
-598,607 GBP2023-07-31
Net Assets/Liabilities
355,844 GBP2024-07-31
301,746 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
355,842 GBP2024-07-31
301,744 GBP2023-07-31
Equity
355,844 GBP2024-07-31
301,746 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,439,201 GBP2023-07-31
Furniture and fittings
37,910 GBP2024-07-31
31,340 GBP2023-07-31
Office equipment
12,142 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,477,111 GBP2024-07-31
1,482,683 GBP2023-07-31
Property, Plant & Equipment - Disposals
Office equipment
-12,142 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-12,142 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,439,201 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,300 GBP2024-07-31
17,300 GBP2023-07-31
Office equipment
12,142 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,300 GBP2024-07-31
29,442 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-12,142 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,142 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,439,201 GBP2024-07-31
Furniture and fittings
15,610 GBP2024-07-31
14,040 GBP2023-07-31
Owned/Freehold, Land and buildings
1,439,201 GBP2023-07-31
Trade Debtors/Trade Receivables
4,643 GBP2024-07-31
17,456 GBP2023-07-31
Prepayments
3,095 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
7,738 GBP2024-07-31
17,456 GBP2023-07-31
Trade Creditors/Trade Payables
161 GBP2024-07-31
Amounts Owed to Related Parties
704,405 GBP2024-07-31
Taxation/Social Security Payable
26,268 GBP2024-07-31
5,493 GBP2023-07-31
Accrued Liabilities
2,250 GBP2024-07-31
Other Creditors
26,461 GBP2024-07-31
566,292 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
377,487 GBP2024-07-31
598,607 GBP2023-07-31
Bank Borrowings
Non-current
377,487 GBP2024-07-31
598,607 GBP2023-07-31
Current
67,016 GBP2024-07-31
Bank Overdrafts
Current
39 GBP2024-07-31
Total Borrowings
Current
67,055 GBP2024-07-31
  • JKJSM LTD
    Info
    Registered number 10301541
    icon of addressHolly Cottage The Long Road, Rowledge, Farnham, Surrey GU10 4EB
    Private Limited Company incorporated on 2016-07-28 (9 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.