Jason White Ltd is a private limited company located at 34 Bootham Crescent, York YO30 7AH. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-21, this 6-year-old company is run by 1 director.
Director Jason W., appointed on 21 August 2017.
The company is classified as "hotels and similar accommodation" (SIC code: 55100).
The latest confirmation statement was filed on 2023-08-20 and the deadline for the next filing is 2024-09-03. Additionally, the annual accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.
| Office Address | 34 Bootham Crescent |
| Town | York |
| Post code | YO30 7AH |
| Country of origin | United Kingdom |
| Registration Number | 10924340 |
| Date of Incorporation | Mon, 21st Aug 2017 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Sat, 31st May 2025 (381 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 21 August 2017
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Jason W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Jason W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jason W.
| Notified on | 21 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jason W.
| Notified on | 21 August 2017 |
| Ceased on | 21 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 694 | 5 385 | 28 156 | 5 856 | 12 293 | |
| Current Assets | 3 694 | 5 385 | 28 156 | 26 430 | 15 793 | 3 034 |
| Debtors | 20 574 | 3 500 | ||||
| Net Assets Liabilities | 11 | 12 | 98 | 231 | 431 | -14 434 |
| Other Debtors | 20 574 | 3 500 | ||||
| Property Plant Equipment | 2 074 | 1 555 | 1 166 | 777 | 13 604 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 251 | 251 | 401 | 1 000 | 1 800 | |
| Accumulated Amortisation Impairment Intangible Assets | 350 | 700 | 1 050 | 1 400 | 1 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 691 | 1 210 | 1 599 | 1 988 | 2 910 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 22 256 | 17 569 | ||||
| Corporation Tax Payable | 701 | 2 069 | 5 031 | 3 905 | 1 905 | |
| Creditors | 7 157 | 7 978 | 29 924 | 5 070 | 11 397 | 11 142 |
| Disposals Property Plant Equipment | -10 000 | |||||
| Dividends Paid On Shares | 4 700 | 8 300 | ||||
| Fixed Assets | 3 474 | 2 605 | 1 866 | 1 127 | 13 604 | 10 776 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 691 | 519 | 389 | 389 | 553 | |
| Increase From Amortisation Charge For Year Intangible Assets | 350 | 350 | 350 | 350 | 350 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 691 | 519 | 389 | 389 | 922 | |
| Intangible Assets | 1 400 | 1 050 | 700 | 350 | ||
| Intangible Assets Gross Cost | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | |
| Loans From Directors | 226 | 6 | 42 | 46 | 20 | |
| Net Current Assets Liabilities | -3 463 | -2 593 | -1 768 | 21 360 | 4 396 | -8 108 |
| Other Creditors | 997 | 1 239 | ||||
| Other Remaining Borrowings | 23 425 | |||||
| Other Taxation Social Security Payable | 518 | 3 945 | 584 | 19 | 6 115 | |
| Property Plant Equipment Gross Cost | 2 765 | 2 765 | 2 765 | 2 765 | 16 514 | |
| Total Additions Including From Business Combinations Intangible Assets | 1 750 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 765 | 10 000 | 13 749 | |||
| Total Assets Less Current Liabilities | 11 | 12 | 98 | 22 487 | 18 000 | 2 668 |
| Trade Creditors Trade Payables | 4 464 | 1 707 | 441 | 100 | 2 118 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 21st, September 2023 |
accounts | Free Download (4 pages) |
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