Founded in 2015, Jewel Kent, classified under reg no. 09611367 is an active company. Currently registered at 14 Lydia Road CT14 9JX, Deal the company has been in the business for 9 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Shiny T., appointed on 28 May 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Joshi J.. There were no ex secretaries.
Office Address | 14 Lydia Road |
Office Address2 | Walmer |
Town | Deal |
Post code | CT14 9JX |
Country of origin | United Kingdom |
Registration Number | 09611367 |
Date of Incorporation | Thu, 28th May 2015 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Shiny T. The abovementioned PSC and has 75,01-100% shares.
Shiny T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 383 | 2 383 | 551 | ||
Net Assets Liabilities | 1 537 | 143 | 1 470 | 1 428 | 37 939 |
Property Plant Equipment | 3 677 | 3 383 | 3 089 | ||
Current Assets | 551 | 4 293 | 46 503 | ||
Cash Bank In Hand | 2 383 | ||||
Intangible Fixed Assets | 8 640 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 473 | ||||
Tangible Fixed Assets | 3 677 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 1 373 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 160 | 2 160 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 320 | 614 | 908 | ||
Corporation Tax Payable | 2 859 | 5 623 | 1 765 | ||
Creditors | 13 163 | 14 263 | 2 170 | 2 865 | 8 564 |
Disposals Decrease In Amortisation Impairment Intangible Assets | -2 160 | ||||
Disposals Intangible Assets | 10 800 | ||||
Fixed Assets | 12 317 | 12 023 | 3 089 | 4 293 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 294 | 294 | |||
Intangible Assets | 8 640 | 8 640 | |||
Intangible Assets Gross Cost | 10 800 | 10 800 | |||
Net Current Assets Liabilities | -10 844 | -11 880 | 1 619 | 1 428 | 37 939 |
Other Creditors | 10 304 | 9 220 | |||
Property Plant Equipment Gross Cost | 3 997 | 3 997 | 3 997 | ||
Trade Creditors Trade Payables | 405 | ||||
Average Number Employees During Period | 1 | 1 | |||
Total Assets Less Current Liabilities | 1 470 | 1 428 | 37 939 | ||
Capital Employed | 1 473 | ||||
Creditors Due Within One Year | 13 227 | ||||
Intangible Fixed Assets Additions | 10 800 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 160 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 2 160 | ||||
Intangible Fixed Assets Cost Or Valuation | 10 800 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 3 997 | ||||
Tangible Fixed Assets Cost Or Valuation | 3 997 | ||||
Tangible Fixed Assets Depreciation | 320 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 320 | ||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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