Founded in 2014, Jay's Company (UK), classified under reg no. 08986460 is an active company. Currently registered at Flat 49 Hawkinge N17 6LP, London the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. Johnson A., appointed on 8 April 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 49 Hawkinge |
| Office Address2 | Gloucester Road |
| Town | London |
| Post code | N17 6LP |
| Country of origin | United Kingdom |
| Registration Number | 08986460 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Industry | Urban and suburban passenger railway transportation by underground, metro and similar systems |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (261 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2014
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Johnson A. This PSC and has 75,01-100% shares.
Johnson A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Net Worth | 1 228 | 1 796 | 1 541 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 349 | 1 198 | 1 991 | |||||||
| Net Assets Liabilities | 1 541 | 1 432 | 1 167 | -802 | 1 460 | 2 380 | 2 863 | 2 441 | ||
| Property Plant Equipment | 730 | |||||||||
| Current Assets | 2 595 | 1 795 | 461 | 54 | 633 | 51 460 | 47 776 | 41 076 | 43 000 | |
| Cash Bank In Hand | 1 174 | 826 | ||||||||
| Debtors | 1 421 | 969 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 228 | 1 796 | 1 541 | |||||||
| Tangible Fixed Assets | 2 484 | 2 191 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 1 128 | 1 696 | ||||||||
| Shareholder Funds | 1 228 | 1 796 | 1 541 | |||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 022 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 858 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings | 50 000 | |||||||||
| Creditors | 2 306 | 452 | 196 | 2 000 | 50 000 | 215 | 113 | 459 | ||
| Loans From Directors | -88 | -50 000 | ||||||||
| Net Current Assets Liabilities | -1 256 | -395 | -1 845 | 398 | 437 | -802 | 51 460 | 47 561 | 40 963 | 42 541 |
| Other Creditors | 2 000 | |||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 858 | |||||||||
| Other Disposals Property Plant Equipment | 4 588 | |||||||||
| Property Plant Equipment Gross Cost | 4 588 | |||||||||
| Taxation Social Security Payable | 531 | |||||||||
| Total Assets Less Current Liabilities | 1 228 | 1 796 | 1 541 | 1 432 | 1 167 | -802 | 51 460 | 47 561 | 40 963 | 42 541 |
| Fixed Assets | 2 484 | 2 191 | 3 386 | 1 830 | 730 | |||||
| Creditors Due Within One Year | 3 851 | 2 190 | 2 306 | |||||||
| Tangible Fixed Assets Additions | 3 311 | 712 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 311 | 4 023 | ||||||||
| Tangible Fixed Assets Depreciation | 827 | 1 832 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 827 | 1 005 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 21st, June 2023 |
accounts | Free Download (3 pages) |
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