Gill Jackson Design Ltd is a private limited company situated at 32 Demontfort Street, Leicester LE1 7GD. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-28, this 6-year-old company is run by 1 director.
Director Gillian J., appointed on 15 February 2019.
The company is officially classified as "specialised design activities" (SIC: 74100).
The latest confirmation statement was sent on 2023-09-27 and the deadline for the subsequent filing is 2024-10-11. Likewise, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 32 Demontfort Street |
Town | Leicester |
Post code | LE1 7GD |
Country of origin | United Kingdom |
Registration Number | 10987081 |
Date of Incorporation | Thu, 28th Sep 2017 |
Industry | specialised design activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Gillian J. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Gillian J.
Notified on | 28 September 2017 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-08-31 | 2021-08-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 035 | 1 356 | 13 614 | 5 858 | 4 230 |
Current Assets | 37 548 | 31 688 | 56 798 | 55 510 | 63 567 |
Debtors | 33 513 | 30 332 | 43 184 | 49 652 | 59 337 |
Net Assets Liabilities | 10 042 | 1 002 | 168 | 322 | |
Other Debtors | 28 997 | 43 184 | 49 652 | 52 278 | |
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 20 000 | 20 000 | 19 914 | ||
Corporation Tax Payable | 9 300 | 13 329 | 6 585 | 6 631 | 11 182 |
Creditors | 23 502 | 21 646 | 20 000 | 20 000 | 19 914 |
Dividends Paid | 25 700 | 10 000 | 8 400 | ||
Net Current Assets Liabilities | 14 046 | 10 042 | 21 002 | 20 168 | 20 236 |
Other Creditors | 14 202 | 8 317 | 29 211 | 28 711 | 32 149 |
Profit Loss | 39 646 | 17 176 | 960 | 7 566 | |
Trade Debtors Trade Receivables | 33 513 | 1 335 | 7 059 | ||
Consideration Received For Shares Issued Specific Share Issue | 10 000 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | ||||
Number Shares Issued Specific Share Issue | 100 | ||||
Other Taxation Social Security Payable | 9 300 | ||||
Par Value Share | 1 | ||||
Total Assets Less Current Liabilities | 14 046 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th September 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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