Founded in 2016, Jetmile Ventures, classified under reg no. 09988823 is an active company. Currently registered at Tml House PO12 1LY, Gosport the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Christine B., Julie H.. Of them, Julie H. has been with the company the longest, being appointed on 4 February 2016 and Christine B. has been with the company for the least time - from 18 January 2017. As of 11 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
Office Address | Tml House |
Office Address2 | 1a The Anchorage |
Town | Gosport |
Post code | PO12 1LY |
Country of origin | United Kingdom |
Registration Number | 09988823 |
Date of Incorporation | Thu, 4th Feb 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Julie T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christina B. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christina B.
Notified on | 18 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 072 | 25 | 37 | 327 | 16 | 6 | |
Current Assets | 73 447 | 41 211 | 51 155 | 39 797 | 113 747 | 146 947 | 178 812 |
Debtors | 71 375 | 41 111 | 51 030 | 39 660 | 113 320 | 146 831 | 178 706 |
Net Assets Liabilities | 161 | 241 | 246 | 274 | 1 245 | 1 614 | 1 746 |
Other Debtors | 19 611 | 27 530 | 39 660 | 113 320 | 146 831 | 178 706 | |
Property Plant Equipment | 1 422 | 1 066 | 800 | 600 | 450 | 337 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 585 | 941 | 1 207 | 1 407 | 1 557 | 1 670 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 007 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 1 238 | 5 000 | 5 000 | 5 000 | |||
Comprehensive Income Expense | 53 800 | ||||||
Corporation Tax Payable | 13 499 | 19 048 | 23 851 | 19 020 | 18 366 | 26 661 | 27 323 |
Creditors | 73 286 | 42 392 | 51 975 | 40 323 | 93 102 | 126 627 | 163 386 |
Current Asset Investments | 100 | 100 | 100 | 100 | 100 | 100 | |
Dividends Paid | 53 739 | ||||||
Income Expense Recognised Directly In Equity | -53 639 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 585 | 356 | 266 | 200 | 150 | 113 | |
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 161 | -1 181 | -820 | -526 | 20 645 | 20 320 | 15 426 |
Other Creditors | 59 581 | 18 587 | 25 148 | 15 387 | 66 369 | 90 828 | 124 599 |
Other Taxation Social Security Payable | 206 | 676 | |||||
Profit Loss | 53 800 | ||||||
Property Plant Equipment Gross Cost | 2 007 | 2 007 | 2 007 | 2 007 | 2 007 | 2 007 | |
Total Assets Less Current Liabilities | 161 | 241 | 246 | 274 | 21 245 | 20 770 | 15 763 |
Trade Creditors Trade Payables | 2 843 | 2 976 | 5 916 | 3 367 | 4 138 | 6 464 | |
Trade Debtors Trade Receivables | 71 375 | 21 500 | 23 500 | ||||
Advances Credits Directors | 57 298 | 16 213 | 22 635 | 12 873 | 63 763 | 87 965 | 121 453 |
Advances Credits Made In Period Directors | 57 298 | 41 085 | 6 421 | 9 761 | 50 889 | 24 202 | 33 488 |
Type | Category | Free download | |
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CH01 |
On March 8, 2023 director's details were changed filed on: 22nd, February 2024 |
officers | Free Download (2 pages) |
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