Jsl88 started in year 2014 as Private Limited Company with registration number 09255371. The Jsl88 company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Redruth at Tower House. Postal code: TR16 4QL.
The company has 2 directors, namely Jessica L., Jonathan S.. Of them, Jessica L., Jonathan S. have been with the company the longest, being appointed on 8 October 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Tower House |
Office Address2 | New Portreath Road |
Town | Redruth |
Post code | TR16 4QL |
Country of origin | United Kingdom |
Registration Number | 09255371 |
Date of Incorporation | Wed, 8th Oct 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Jessica L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jonathan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jessica L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jonathan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -1 579 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 17 093 | |||||||
Cash Bank On Hand | 17 093 | 1 450 | 198 | 31 | 22 | 1 299 | 20 138 | 20 199 |
Current Assets | 24 622 | 2 278 | 5 037 | 31 | 22 660 | 37 056 | ||
Debtors | 7 529 | 828 | 4 839 | 2 522 | 16 857 | |||
Net Assets Liabilities | -1 579 | 2 703 | 7 419 | 5 434 | 175 464 | 177 562 | 220 337 | 207 491 |
Net Assets Liabilities Including Pension Asset Liability | -1 579 | |||||||
Other Debtors | 7 529 | 828 | 4 839 | |||||
Tangible Fixed Assets | 193 533 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | -1 779 | |||||||
Shareholder Funds | -1 579 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 83 760 | 93 760 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 200 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 89 960 | 10 000 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 50 712 | 38 283 | 22 394 | 22 016 | 37 756 | |||
Amounts Owed By Group Undertakings | 1 772 | 150 | ||||||
Amounts Owed To Group Undertakings | 70 000 | 245 145 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 131 246 | 135 563 | 143 376 | 135 387 | 127 187 | 118 235 | 24 822 | 237 290 |
Creditors | 131 246 | 135 563 | 143 376 | 135 387 | 127 187 | 118 235 | 252 018 | 367 342 |
Creditors Due After One Year | 131 246 | |||||||
Creditors Due Within One Year | 88 488 | |||||||
Dividends Paid | 10 000 | |||||||
Investment Property | 193 533 | 244 245 | 282 528 | 304 922 | 500 000 | 537 756 | 775 067 | 775 067 |
Investment Property Fair Value Model | 193 533 | 244 245 | 282 528 | 304 922 | 500 000 | 537 756 | 775 067 | |
Net Current Assets Liabilities | -63 866 | -105 979 | -131 733 | -164 101 | -197 349 | -241 959 | -302 712 | -330 286 |
Number Shares Allotted | 200 | |||||||
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | ||
Other Creditors | 83 760 | 96 077 | 124 590 | 151 147 | 183 140 | 226 611 | 229 013 | 89 818 |
Other Taxation Social Security Payable | 805 | 2 051 | 4 467 | 1 537 | 5 218 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 4 282 | 4 716 | 8 015 | |||||
Share Capital Allotted Called Up Paid | 200 | |||||||
Tangible Fixed Assets Additions | 193 533 | |||||||
Tangible Fixed Assets Cost Or Valuation | 193 533 | |||||||
Total Assets Less Current Liabilities | 129 667 | 138 266 | 150 795 | 140 821 | 302 651 | 295 797 | 472 355 | 444 781 |
Trade Creditors Trade Payables | 2 339 | |||||||
Trade Debtors Trade Receivables | 750 | 16 707 | ||||||
Advances Credits Directors | 83 760 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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