Jazzy Trading started in year 2015 as Private Limited Company with registration number 09520019. The Jazzy Trading company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Sheffield at Unit K Kiveton Industrial Estate Manor Road. Postal code: S26 6PB.
Office Address | Unit K Kiveton Industrial Estate Manor Road |
Office Address2 | Kiveton Park Station |
Town | Sheffield |
Post code | S26 6PB |
Country of origin | United Kingdom |
Registration Number | 09520019 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Treatment and disposal of non-hazardous waste |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Fri, 30th Jun 2023 (299 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs who own or have control over the company consists of 3 names. As we found, there is Jack B. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Peter L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Louise L., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jack B.
Notified on | 30 November 2022 |
Nature of control: |
75,01-100% shares |
Peter L.
Notified on | 6 April 2016 |
Ceased on | 30 November 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Louise L.
Notified on | 1 October 2016 |
Ceased on | 1 September 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 17 033 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 43 049 | 52 959 | 35 781 | 49 081 | 79 865 | 30 990 |
Current Assets | 56 553 | 139 605 | 134 927 | 115 426 | 137 343 | 92 624 |
Debtors | 13 504 | 86 646 | 99 146 | 66 345 | 57 478 | 61 634 |
Net Assets Liabilities | 41 684 | 9 005 | 15 526 | -10 546 | ||
Other Debtors | 413 | 3 276 | 3 463 | |||
Property Plant Equipment | 2 383 | 1 367 | 350 | |||
Cash Bank In Hand | 43 049 | |||||
Net Assets Liabilities Including Pension Asset Liability | 17 033 | |||||
Tangible Fixed Assets | 2 383 | |||||
Trade Debtors | 13 504 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 16 933 | |||||
Shareholder Funds | 17 033 | |||||
Other | ||||||
Accrued Liabilities | 1 263 | 1 263 | 1 288 | |||
Accrued Liabilities Deferred Income | 1 288 | 1 303 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 015 | 2 031 | 3 048 | 3 398 | 3 398 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 40 951 | 94 497 | 93 593 | 106 421 | 121 817 | 103 170 |
Current Tax For Period | 3 641 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 016 | 1 017 | 350 | |||
Net Current Assets Liabilities | 14 650 | 45 108 | 41 334 | 9 005 | 15 526 | -10 546 |
Nominal Value Allotted Share Capital | 200 | 200 | 200 | |||
Number Shares Issued Fully Paid | 100 | 200 | 200 | |||
Other Creditors | 1 816 | 2 275 | 1 263 | 43 342 | 73 614 | 77 540 |
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 3 398 | 3 398 | 3 398 | 3 398 | 3 398 | |
Taxation Social Security Payable | 19 907 | 1 462 | 3 641 | 1 002 | ||
Total Assets Less Current Liabilities | 17 033 | 46 475 | 41 684 | 15 526 | -10 546 | |
Trade Creditors Trade Payables | 15 805 | 88 763 | 72 423 | 60 354 | 43 274 | 23 325 |
Trade Debtors Trade Receivables | 13 504 | 86 646 | 98 733 | 63 069 | 54 015 | 61 634 |
Other Taxation Social Security Payable | 23 330 | 3 459 | 19 907 | |||
Accruals Deferred Income Within One Year | 1 063 | |||||
Creditors Due Within One Year | 41 903 | |||||
Fixed Assets | 2 383 | |||||
Number Shares Allotted | 100 | |||||
Other Creditors Due Within One Year | 753 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 3 398 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 398 | |||||
Tangible Fixed Assets Depreciation | 1 015 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 015 | |||||
Taxation Social Security Due Within One Year | 24 282 | |||||
Trade Creditors Within One Year | 15 805 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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