Founded in 2015, Jasmine Farm, classified under reg no. 09763380 is an active company. Currently registered at Fulford House CV32 4EA, Leamington Spa the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Trudy P., Denis P.. Of them, Denis P. has been with the company the longest, being appointed on 4 September 2015 and Trudy P. has been with the company for the least time - from 15 June 2020. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Fulford House |
Office Address2 | Newbold Terrace |
Town | Leamington Spa |
Post code | CV32 4EA |
Country of origin | United Kingdom |
Registration Number | 09763380 |
Date of Incorporation | Fri, 4th Sep 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (41 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Trudy P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Denis P. This PSC owns 25-50% shares and has 25-50% voting rights.
Trudy P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Denis P.
Notified on | 6 April 2016 |
Ceased on | 15 June 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 948 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 106 | |||||||
Cash Bank On Hand | 4 106 | 20 467 | 240 629 | 523 267 | 731 611 | 963 384 | 1 187 871 | 1 342 305 |
Current Assets | 20 467 | 280 222 | 572 302 | 769 909 | 1 004 065 | 1 233 947 | 1 389 148 | |
Debtors | 39 593 | 49 035 | 38 298 | 40 681 | 46 076 | 46 843 | ||
Net Assets Liabilities | 937 791 | 1 209 066 | 1 369 959 | |||||
Other Debtors | 39 593 | 20 000 | 38 298 | 40 681 | 30 000 | 46 843 | ||
Property Plant Equipment | 1 050 | 2 064 | 1 762 | 1 550 | 1 692 | 6 478 | 69 575 | |
Tangible Fixed Assets | 1 050 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 848 | |||||||
Shareholder Funds | 2 948 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 350 | 1 155 | 2 127 | 3 353 | 4 568 | 4 289 | 14 998 | 33 542 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 2 208 | 13 038 | 61 757 | 93 260 | 62 054 | 72 752 | 81 237 | 57 534 |
Creditors Due Within One Year | 2 208 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 805 | 972 | 1 226 | 1 215 | 2 779 | 10 709 | 18 544 | |
Net Current Assets Liabilities | 1 898 | 7 429 | 218 465 | 479 042 | 707 855 | 931 313 | 1 152 710 | 1 331 614 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 1 440 | 11 619 | 6 275 | 7 275 | 2 162 | 2 107 | 551 | 2 415 |
Other Taxation Social Security Payable | 768 | 1 419 | 54 254 | 78 677 | 59 892 | 67 143 | 78 134 | 55 119 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 400 | 3 219 | 3 889 | 4 903 | 6 260 | 10 767 | 84 573 | |
Provisions For Liabilities Balance Sheet Subtotal | 13 219 | 12 686 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 400 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 400 | |||||||
Tangible Fixed Assets Depreciation | 350 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 350 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 819 | 670 | 1 014 | 1 357 | 8 072 | 73 806 | ||
Total Assets Less Current Liabilities | 2 948 | 9 493 | 220 227 | 480 592 | 709 547 | 937 791 | 1 222 285 | 1 382 645 |
Accrued Liabilities Deferred Income | 1 440 | 1 149 | 1 150 | 1 221 | ||||
Corporation Tax Payable | 49 594 | 61 552 | 52 492 | 52 046 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 058 | |||||||
Disposals Property Plant Equipment | 3 565 | |||||||
Prepayments Accrued Income | 19 593 | 29 035 | 9 681 | 16 076 | ||||
Trade Creditors Trade Payables | 1 228 | 840 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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