Founded in 2015, Jasmine House B&B, classified under reg no. 09620453 is an active company. Currently registered at The Unit, Harrys Way LE17 4NJ, Lutterworth the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Michelle B., Stephen B.. Of them, Stephen B. has been with the company the longest, being appointed on 3 June 2015 and Michelle B. has been with the company for the least time - from 20 November 2023. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Unit, Harrys Way |
Town | Lutterworth |
Post code | LE17 4NJ |
Country of origin | United Kingdom |
Registration Number | 09620453 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Stephen B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen B.
Notified on | 2 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
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 | 18 125 | |||||||
Balance Sheet | ||||||||
Current Assets | 26 057 | 4 150 | 8 653 | 36 264 | 71 136 | 8 311 | 6 454 | 14 823 |
Cash Bank In Hand | 25 339 | |||||||
Debtors | 418 | |||||||
Intangible Fixed Assets | 14 345 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 125 | |||||||
Stocks Inventory | 300 | |||||||
Tangible Fixed Assets | 4 192 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 18 025 | |||||||
Shareholder Funds | 18 125 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 28 948 | 18 193 | 7 160 | 21 672 | 66 015 | 9 412 | 10 211 | 31 996 |
Fixed Assets | 18 537 | 16 944 | 15 518 | 14 594 | 14 891 | 16 843 | 14 833 | 14 403 |
Net Current Assets Liabilities | -412 | -14 043 | 1 493 | 14 592 | 5 121 | -1 101 | -3 757 | -17 173 |
Total Assets Less Current Liabilities | 18 125 | 2 901 | 17 011 | 29 186 | 20 012 | 15 742 | 11 076 | -2 770 |
Creditors Due Within One Year | 26 469 | |||||||
Intangible Fixed Assets Additions | 15 100 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 755 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 755 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 100 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 5 240 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 240 | |||||||
Tangible Fixed Assets Depreciation | 1 048 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 048 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on Monday 20th November 2023. filed on: 21st, November 2023 |
officers | Free Download (2 pages) |
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