Founded in 2015, Jetlag Ventures, classified under reg no. 09847425 is an active company. Currently registered at 20 Squirrels Close BR8 7FF, Swanley the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Taiwo O., Gbenga O.. Of them, Gbenga O. has been with the company the longest, being appointed on 1 January 2022 and Taiwo O. has been with the company for the least time - from 1 February 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 20 Squirrels Close |
| Town | Swanley |
| Post code | BR8 7FF |
| Country of origin | United Kingdom |
| Registration Number | 09847425 |
| Date of Incorporation | Thu, 29th Oct 2015 |
| Industry | Wholesale of other food, including fish, crustaceans and molluscs |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 01 February 2023
Position: Director
Appointed: 01 January 2022
The list of PSCs that own or control the company includes 5 names. As we established, there is Gbenga O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Gbenga O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Gbenga O., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gbenga O.
| Notified on | 11 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gbenga O.
| Notified on | 1 April 2020 |
| Ceased on | 1 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gbenga O.
| Notified on | 30 March 2020 |
| Ceased on | 1 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gbenga O.
| Notified on | 1 April 2020 |
| Ceased on | 1 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gbenga O.
| Notified on | 1 May 2016 |
| Ceased on | 1 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 7 454 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 500 | 8 250 | 36 887 | 35 505 | |||
| Current Assets | 1 700 | 10 500 | 8 250 | 50 000 | 44 805 | 20 840 | |
| Net Assets Liabilities | 7 454 | 441 | 8 250 | 11 450 | 4 000 | 8 805 | 3 340 |
| Property Plant Equipment | 3 750 | 3 200 | 4 000 | 3 000 | |||
| Total Inventories | 13 113 | 9 300 | |||||
| Debtors | 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 454 | ||||||
| Stocks Inventory | 1 200 | ||||||
| Tangible Fixed Assets | 21 254 | ||||||
| Trade Debtors | 500 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 12 270 | ||||||
| Profit Loss Account Reserve | -4 816 | ||||||
| Shareholder Funds | 7 454 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 400 | 2 400 | ||||
| Administrative Expenses | 13 995 | 7 250 | 6 950 | 3 800 | 3 500 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 2 000 | 50 000 | 39 000 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 500 | ||||||
| Cost Sales | 31 100 | 48 000 | 56 350 | ||||
| Creditors | 2 000 | 2 000 | 6 000 | 50 000 | 39 000 | 19 500 | |
| Depreciation Amortisation Impairment Expense | 1 250 | 1 000 | 1 000 | ||||
| Distribution Costs | 2 180 | 2 800 | 5 125 | 6 250 | |||
| Fixed Assets | 21 254 | 15 941 | 3 750 | 3 200 | 4 000 | 3 000 | 2 000 |
| Gross Profit Loss | 14 200 | 5 000 | 11 900 | 10 000 | 15 400 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 1 200 | 1 000 | ||||
| Interest Payable Similar Charges Finance Costs | 150 | 75 | 644 | ||||
| Net Current Assets Liabilities | -300 | -2 000 | 10 500 | 8 250 | 50 000 | 44 805 | 20 840 |
| Operating Profit Loss | -1 975 | -2 250 | 2 150 | 1 075 | 5 650 | ||
| Other Operating Expenses Format2 | 6 000 | 644 | 544 | ||||
| Profit Loss | -2 250 | 2 000 | 1 000 | 5 006 | -1 000 | ||
| Profit Loss On Ordinary Activities Before Tax | -4 816 | -2 250 | 2 000 | 1 000 | 5 006 | ||
| Property Plant Equipment Gross Cost | 3 750 | 4 000 | 5 400 | 5 400 | |||
| Raw Materials Consumables Used | 20 000 | 64 286 | 43 597 | ||||
| Staff Costs Employee Benefits Expense | 35 739 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 814 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 250 | 2 000 | |||||
| Total Assets Less Current Liabilities | 20 954 | 13 941 | 14 250 | 11 450 | 54 000 | 47 805 | 22 840 |
| Turnover Revenue | 25 000 | 58 000 | 71 750 | 79 880 | |||
| Creditors Due After One Year | 13 500 | ||||||
| Creditors Due Within One Year | 2 000 | ||||||
| Finished Goods Goods For Resale | 1 200 | ||||||
| Interest Payable Similar Charges | 2 841 | ||||||
| Number Shares Allotted | 12 270 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | -4 816 | ||||||
| Share Capital Allotted Called Up Paid | 12 270 | ||||||
| Tangible Fixed Assets Additions | 28 340 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 28 340 | ||||||
| Tangible Fixed Assets Depreciation | 7 086 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 086 | ||||||
| Turnover Gross Operating Revenue | 45 300 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 28th October 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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