Jayok started in year 2015 as Private Limited Company with registration number 09490588. The Jayok company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nailsea at Wesley Offices. Postal code: BS48 2DS.
The firm has one director. Justin O., appointed on 14 March 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wesley Offices |
| Office Address2 | 74 Silver Street |
| Town | Nailsea |
| Post code | BS48 2DS |
| Country of origin | United Kingdom |
| Registration Number | 09490588 |
| Date of Incorporation | Sat, 14th Mar 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 14 March 2015
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Justin O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Justin O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-30 |
| Net Worth | 30 975 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 38 117 | 68 735 | 92 299 | 26 545 | 37 288 | 69 937 | 47 169 | 7 050 |
| Current Assets | 45 334 | 101 439 | 133 810 | 67 731 | 76 803 | 120 689 | 77 786 | 8 911 |
| Debtors | 7 217 | 32 704 | 41 511 | 41 186 | 39 515 | 50 752 | 30 617 | 1 861 |
| Net Assets Liabilities | 30 975 | 86 021 | 121 034 | 61 603 | 68 570 | 112 963 | 74 051 | 10 881 |
| Other Debtors | 10 | 1 861 | ||||||
| Property Plant Equipment | 1 511 | 1 039 | 873 | 1 671 | 653 | |||
| Cash Bank In Hand | 38 117 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 975 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 30 965 | |||||||
| Shareholder Funds | 30 975 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 756 | 1 653 | 2 916 | 4 076 | 5 094 | 5 747 | 5 747 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 267 | 425 | 1 097 | 1 958 | ||||
| Creditors | 14 359 | 16 929 | 13 815 | 7 001 | 9 904 | 8 379 | 3 735 | -1 970 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 756 | 897 | 1 263 | 1 160 | 1 018 | 653 | ||
| Loans From Directors | 6 427 | 357 | 371 | 2 537 | 503 | 390 | ||
| Net Current Assets Liabilities | 30 975 | 84 510 | 119 995 | 60 730 | 66 899 | 112 310 | 74 051 | 10 881 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 267 | 2 692 | 3 789 | 5 747 | 5 747 | 5 747 | 5 747 | |
| Taxation Social Security Payable | 7 932 | 16 572 | 13 444 | 4 464 | 9 401 | 8 379 | 3 345 | -1 970 |
| Trade Debtors Trade Receivables | 7 217 | 32 704 | 41 511 | 41 186 | 39 515 | 50 742 | 30 617 | |
| Creditors Due Within One Year | 14 359 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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