Jlsvr started in year 2014 as Private Limited Company with registration number 08971924. The Jlsvr company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Reigate at The Coach House. Postal code: RH2 7JE.
The firm has 2 directors, namely Jonathan L., Shwetha L.. Of them, Jonathan L., Shwetha L. have been with the company the longest, being appointed on 2 April 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Coach House |
Office Address2 | 1 Howard Road |
Town | Reigate |
Post code | RH2 7JE |
Country of origin | United Kingdom |
Registration Number | 08971924 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Dental practice activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Jonathan L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Shwetha L. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan L.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shwetha L.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 | 1 331 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 | 21 119 | |||||||
Cash Bank On Hand | 21 119 | 5 958 | 8 584 | 17 003 | 13 270 | 47 878 | 29 898 | 22 467 | |
Current Assets | 21 119 | 16 637 | 17 084 | 17 003 | |||||
Debtors | 10 679 | 8 500 | |||||||
Net Assets Liabilities | 3 388 | 20 699 | 3 609 | 10 051 | |||||
Property Plant Equipment | 562 | 421 | 316 | 237 | 178 | 13 633 | 10 225 | ||
Tangible Fixed Assets | 562 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 329 | ||||||||
Shareholder Funds | 2 | 1 331 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 188 | 329 | 434 | 513 | 572 | 5 117 | 8 525 | 24 236 | |
Average Number Employees During Period | 1 | 1 | |||||||
Bank Borrowings Overdrafts | 15 745 | 10 024 | 3 838 | ||||||
Corporation Tax Payable | 18 345 | 16 151 | 16 472 | 12 795 | 9 409 | 6 522 | 10 151 | ||
Creditors | 20 350 | 16 151 | 16 671 | 12 966 | 10 060 | 18 000 | 15 297 | 47 853 | |
Creditors Due Within One Year | 20 350 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 141 | 105 | 79 | 59 | 4 545 | 3 408 | 15 711 | ||
Net Current Assets Liabilities | 2 | 769 | 486 | 413 | 4 037 | 3 210 | 25 066 | 8 681 | -25 386 |
Number Shares Allotted | 2 | 2 | |||||||
Other Remaining Borrowings | 42 620 | ||||||||
Other Taxation Social Security Payable | 120 | 915 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 750 | 750 | 750 | 750 | 750 | 18 750 | 18 750 | 71 370 | |
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 750 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 750 | ||||||||
Tangible Fixed Assets Depreciation | 188 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 188 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 000 | 52 620 | |||||||
Total Assets Less Current Liabilities | 2 | 1 331 | 907 | 729 | 4 274 | 3 388 | 38 699 | 18 906 | 21 748 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Fri, 10th Nov 2023 filed on: 10th, November 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy