Founded in 2014, Jlspg, classified under reg no. 08936719 is an active company. Currently registered at 77 Loughborough Road NG2 7JX, Nottingham the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Jayne S., appointed on 13 March 2014. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Peter G.. There were no ex secretaries.
Office Address | 77 Loughborough Road |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 7JX |
Country of origin | United Kingdom |
Registration Number | 08936719 |
Date of Incorporation | Thu, 13th Mar 2014 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Jayne S. The abovementioned PSC and has 75,01-100% shares.
Jayne S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 23 930 | 55 104 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 661 | 10 580 | |||||||
Cash Bank On Hand | 10 580 | 10 580 | 13 360 | 20 908 | 10 699 | 29 099 | 22 696 | 32 002 | |
Current Assets | 9 268 | 16 155 | 16 868 | 20 185 | 29 259 | 10 699 | |||
Debtors | 5 607 | 5 575 | 6 288 | 6 825 | 8 351 | ||||
Property Plant Equipment | 1 210 | 1 576 | 1 182 | 887 | 665 | ||||
Tangible Fixed Assets | 529 300 | 529 300 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 23 830 | 55 004 | |||||||
Shareholder Funds | 23 930 | 55 104 | |||||||
Other | |||||||||
Accrued Liabilities | 4 657 | 2 942 | 2 820 | 3 561 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 404 | 504 | 898 | 1 193 | 1 415 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 8 959 | 2 400 | |||||||
Average Number Employees During Period | 2 | 2 | |||||||
Balances Amounts Owed To Related Parties | 314 996 | ||||||||
Corporation Tax Payable | 7 794 | 7 644 | 7 559 | 5 079 | |||||
Creditors | 490 351 | 460 486 | 430 928 | 418 350 | 380 611 | 354 986 | 308 975 | 288 073 | |
Creditors Due Within One Year | 514 638 | 490 351 | |||||||
Fixed Assets | 529 300 | 539 469 | 551 576 | 551 182 | 550 887 | 550 665 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 404 | 100 | 394 | 295 | 222 | ||||
Investment Property | 529 300 | 529 300 | 529 300 | 538 259 | 550 000 | 550 000 | 550 000 | 550 000 | |
Investment Property Fair Value Model | 529 300 | 529 300 | 529 300 | 538 259 | 550 000 | 550 000 | 550 000 | ||
Net Current Assets Liabilities | -505 370 | -474 196 | -443 618 | -410 744 | -389 091 | -369 912 | -325 887 | -286 279 | -256 071 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 2 488 | 2 776 | |||||||
Property Plant Equipment Gross Cost | 1 614 | 2 080 | 2 080 | 2 080 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 529 300 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 529 300 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 614 | 466 | |||||||
Total Assets Less Current Liabilities | 23 930 | 55 104 | 85 682 | 118 556 | 150 378 | 181 664 | 225 295 | 264 608 | 294 594 |
Trade Debtors Trade Receivables | 5 575 | 3 800 | 5 575 | ||||||
Issue Bonus Shares Decrease Increase In Equity | -9 341 | ||||||||
Other Creditors | 375 531 | 344 659 | 299 684 | 280 987 | |||||
Other Taxation Social Security Payable | 5 079 | 10 327 | 9 291 | 7 086 | |||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, May 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy