Founded in 2015, Jaymel Services, classified under reg no. 09773529 is an active company. Currently registered at Iona Wootton Road SO41 6FU, Lymington the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Nii W., appointed on 11 September 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Iona Wootton Road |
| Office Address2 | Tiptoe |
| Town | Lymington |
| Post code | SO41 6FU |
| Country of origin | United Kingdom |
| Registration Number | 09773529 |
| Date of Incorporation | Fri, 11th Sep 2015 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 11 September 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Nii W. This PSC and has 75,01-100% shares.
Nii W.
| Notified on | 10 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 505 | 275 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 511 | -4 095 | 1 844 | 10 509 | 10 509 | 10 509 | 10 509 | |
| Current Assets | 11 395 | 12 037 | 1 731 | 7 054 | 10 509 | |||
| Debtors | 10 526 | 5 826 | 5 210 | |||||
| Net Assets Liabilities | 275 | 276 | 558 | -12 640 | -12 640 | -12 640 | -12 640 | |
| Other Debtors | 5 554 | |||||||
| Property Plant Equipment | 225 | 1 069 | 802 | 602 | 602 | 602 | 602 | |
| Net Assets Liabilities Including Pension Asset Liability | 505 | 275 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 505 | 275 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | ||||||
| Accrued Liabilities | 1 666 | 2 064 | 2 268 | 1 476 | 594 | 594 | 594 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 431 | 698 | 898 | 898 | 898 | 898 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 14 211 | 14 211 | 14 211 | 14 211 | ||||
| Creditors | 11 987 | 2 524 | 7 298 | 23 751 | 23 751 | 23 751 | 23 751 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 356 | 267 | 200 | |||||
| Loans From Directors | 51 | -9 359 | -6 342 | -9 872 | -9 872 | -1 330 | 8 946 | |
| Net Current Assets Liabilities | 505 | 50 | -793 | -244 | -13 242 | -13 242 | -13 242 | -13 242 |
| Property Plant Equipment Gross Cost | 300 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
| Taxation Social Security Payable | 10 270 | 9 819 | 11 372 | 17 936 | 17 936 | 10 276 | ||
| Trade Debtors Trade Receivables | 4 972 | 5 826 | 5 210 | |||||
| Creditors Due Within One Year | 10 890 | 11 987 | ||||||
| Fixed Assets | 225 | |||||||
| Total Assets Less Current Liabilities | 505 | 275 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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