Founded in 2016, Jee10, classified under reg no. 10074892 is an active company. Currently registered at Unit 21 Pulloxhill Business Park MK45 5EU, Pulloxhill the company has been in the business for eight years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 2022/12/30.
The firm has 2 directors, namely Karen B., Michael B.. Of them, Karen B., Michael B. have been with the company the longest, being appointed on 21 March 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 21 Pulloxhill Business Park |
Office Address2 | Greenfield Road |
Town | Pulloxhill |
Post code | MK45 5EU |
Country of origin | United Kingdom |
Registration Number | 10074892 |
Date of Incorporation | Mon, 21st Mar 2016 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 30th December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Fri, 30th Dec 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Michael B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Karen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 13 613 | 4 564 | 6 253 | 28 641 | 68 706 | 45 730 |
Current Assets | 100 | 27 365 | 26 536 | 26 480 | 76 513 | 70 475 | 66 786 |
Debtors | 3 752 | 11 972 | 18 227 | 45 872 | 269 | 19 556 | |
Net Assets Liabilities | 100 | -12 525 | -7 809 | 8 113 | 48 439 | 38 881 | 47 128 |
Property Plant Equipment | 12 571 | 9 412 | 6 250 | 3 089 | 2 | 1 182 | |
Total Inventories | 10 000 | 10 000 | 2 000 | 2 000 | 1 500 | 1 500 | |
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 154 | 6 313 | 9 475 | 12 636 | 15 723 | 15 873 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 725 | 1 330 | |||||
Amounts Owed By Related Parties | 4 737 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 52 461 | 43 756 | 24 245 | 17 500 | 11 715 | 8 083 | |
Financial Commitments Other Than Capital Commitments | 56 000 | 38 500 | 24 500 | 10 500 | 14 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 154 | 3 159 | 3 161 | 3 161 | 3 087 | 150 | |
Net Current Assets Liabilities | 100 | -25 096 | -17 221 | 2 235 | 45 529 | 50 594 | 54 254 |
Other Inventories | 10 000 | 10 000 | 2 000 | 2 000 | 1 500 | 1 500 | |
Other Remaining Borrowings | 17 500 | 11 715 | 8 083 | ||||
Prepayments | 190 | 86 | |||||
Property Plant Equipment Gross Cost | 15 725 | 15 725 | 15 725 | 15 725 | 15 725 | 17 055 | |
Provisions For Liabilities Balance Sheet Subtotal | 372 | 179 | 225 | ||||
Total Assets Less Current Liabilities | -7 809 | 8 485 | 48 618 | 50 596 | 55 436 | ||
Total Borrowings | 17 500 | 11 715 | 8 083 | ||||
Trade Creditors Trade Payables | 900 | 7 900 | 7 918 | ||||
Trade Debtors Trade Receivables | 156 | 3 111 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/30 filed on: 29th, September 2023 |
accounts | Free Download (13 pages) |
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