Jason Mingay started in year 2015 as Private Limited Company with registration number 09600212. The Jason Mingay company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Canterbury at 75 Cherry Drive. Postal code: CT2 8HE.
There is a single director in the company at the moment - Jason M., appointed on 20 May 2015. In addition, a secretary was appointed - Jason M., appointed on 20 May 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Cherry Drive |
Town | Canterbury |
Post code | CT2 8HE |
Country of origin | United Kingdom |
Registration Number | 09600212 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Motion picture production activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Jason M. The abovementioned PSC and has 75,01-100% shares.
Jason M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 573 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 11 217 | 3 809 | 5 397 | 16 696 | 28 856 | ||
Current Assets | 11 182 | 12 825 | 11 817 | 9 467 | 10 534 | 21 496 | 28 856 |
Debtors | 600 | 5 658 | 5 137 | 4 800 | |||
Net Assets Liabilities | 573 | 6 631 | 3 529 | 2 274 | 1 237 | 1 365 | 1 575 |
Other Debtors | 5 658 | 1 837 | |||||
Cash Bank In Hand | 11 182 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 573 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 473 | ||||||
Shareholder Funds | 573 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 022 | |||||
Accrued Liabilities | 450 | 890 | |||||
Accrued Liabilities Deferred Income | 541 | 541 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 10 068 | 5 653 | 8 288 | 7 193 | 9 297 | 20 131 | 27 281 |
Loans From Directors | 123 | 9 198 | 17 332 | ||||
Net Current Assets Liabilities | 573 | 7 172 | 3 529 | 2 274 | 1 237 | 1 365 | 1 575 |
Taxation Social Security Payable | 7 715 | 6 303 | 9 297 | 10 933 | 8 005 | ||
Total Assets Less Current Liabilities | 573 | 7 172 | |||||
Trade Debtors Trade Receivables | 600 | 3 300 | 4 800 | ||||
Value-added Tax Payable | 1 944 | ||||||
Advances Credits Directors | 5 658 | 1 837 | |||||
Advances Credits Made In Period Directors | 5 658 | 1 837 | |||||
Advances Credits Repaid In Period Directors | 5 658 | ||||||
Amount Specific Advance Or Credit Directors | 5 658 | 1 837 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 5 658 | 1 837 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 658 | ||||||
Creditors Due Within One Year | 10 609 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 18th, January 2024 |
accounts | Free Download (6 pages) |
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