Founded in 2014, Jlp Software, classified under reg no. 09191309 is an active company. Currently registered at 37 Sandover NN4 0TS, Northampton the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Jonathan G., Laura G.. Of them, Jonathan G., Laura G. have been with the company the longest, being appointed on 28 August 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Sandover |
Town | Northampton |
Post code | NN4 0TS |
Country of origin | United Kingdom |
Registration Number | 09191309 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Laura G. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jonathan G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Laura G.
Notified on | 28 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Jonathan G.
Notified on | 28 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 803 | 330 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 998 | 18 105 | |||||||
Current Assets | 8 237 | 4 998 | 18 762 | 30 107 | 35 782 | 44 911 | 51 449 | 65 606 | |
Net Assets Liabilities | 330 | 7 955 | 11 962 | 22 452 | 27 453 | 35 685 | 37 181 | ||
Property Plant Equipment | 2 374 | 1 241 | |||||||
Cash Bank In Hand | 2 472 | 4 998 | |||||||
Debtors | 5 765 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 803 | 330 | |||||||
Tangible Fixed Assets | 1 036 | 2 374 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 1 793 | 320 | |||||||
Shareholder Funds | 1 803 | 330 | |||||||
Other | |||||||||
Accrued Liabilities | 1 200 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 849 | 2 649 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | |
Creditors | 7 042 | 11 391 | 8 830 | 9 485 | 10 170 | 10 084 | 14 529 | 9 645 | |
Fixed Assets | 2 030 | 1 830 | 1 460 | 474 | 261 | 1 886 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 800 | ||||||||
Loans From Directors | 3 821 | 2 921 | |||||||
Net Current Assets Liabilities | 767 | -2 044 | 6 714 | 9 932 | 20 622 | 25 993 | 35 211 | 36 920 | |
Nominal Value Allotted Share Capital | 10 | 10 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 0 | 0 | 0 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 381 | 384 | 1 | ||||||
Property Plant Equipment Gross Cost | 4 223 | 3 890 | |||||||
Taxation Social Security Payable | 3 221 | 7 270 | |||||||
Total Assets Less Current Liabilities | 11 962 | 22 452 | 27 453 | 35 685 | 37 181 | ||||
Total Increase Decrease From Revaluations Property Plant Equipment | -333 | ||||||||
Creditors Due Within One Year | 7 470 | 7 042 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 1 513 | 2 710 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 513 | 4 223 | |||||||
Tangible Fixed Assets Depreciation | 477 | 1 849 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 477 | 1 372 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (4 pages) |
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