Jsm2013 started in year 2013 as Private Limited Company with registration number 08347573. The Jsm2013 company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Haywards Heath at Kingfisher House Hurstwood Grange. Postal code: RH17 7QX.
The firm has one director. John M., appointed on 4 January 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kingfisher House Hurstwood Grange |
| Office Address2 | Hurstwood Lane |
| Town | Haywards Heath |
| Post code | RH17 7QX |
| Country of origin | United Kingdom |
| Registration Number | 08347573 |
| Date of Incorporation | Fri, 4th Jan 2013 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 04 January 2013
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is John M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -17 264 | 13 940 | 45 388 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 26 420 | 60 413 | 25 529 | 30 932 | 78 567 | 174 091 | 149 530 | ||
| Current Assets | 15 126 | 28 099 | 26 420 | 25 529 | 40 200 | 81 567 | 183 473 | 152 530 | |
| Debtors | 9 268 | 3 000 | 9 382 | 3 000 | |||||
| Net Assets Liabilities | 45 388 | 69 061 | 51 779 | 66 563 | 115 639 | 158 525 | 142 398 | ||
| Other Debtors | 9 268 | 3 000 | 9 382 | 3 000 | |||||
| Property Plant Equipment | 34 553 | 25 915 | 35 605 | 35 403 | 47 585 | 39 726 | 29 794 | ||
| Cash Bank In Hand | 15 126 | 28 099 | 26 420 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -17 264 | 13 940 | 45 388 | ||||||
| Tangible Fixed Assets | 12 531 | 34 553 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -17 364 | 13 840 | 45 288 | ||||||
| Shareholder Funds | -17 264 | 13 940 | 45 388 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 907 | 33 545 | 45 414 | 57 215 | 73 076 | 86 318 | 96 250 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 559 | 11 599 | 28 043 | 5 383 | |||||
| Average Number Employees During Period | 3 | 6 | 11 | 11 | 11 | 16 | 13 | ||
| Bank Borrowings Overdrafts | 19 667 | 4 000 | |||||||
| Corporation Tax Payable | 7 911 | 1 308 | 5 375 | 24 501 | 10 598 | ||||
| Creditors | 15 585 | 17 267 | 9 355 | 9 040 | 13 513 | 45 007 | 28 259 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 638 | 11 869 | 11 801 | 15 861 | 13 242 | 9 932 | |||
| Net Current Assets Liabilities | -17 264 | 1 409 | 10 835 | 43 146 | 16 174 | 31 160 | 68 054 | 138 466 | 124 271 |
| Other Creditors | 9 240 | 6 908 | 7 901 | 7 901 | 19 909 | 12 869 | |||
| Other Taxation Social Security Payable | 116 | 1 139 | 1 139 | 237 | 597 | 792 | |||
| Property Plant Equipment Gross Cost | 59 460 | 81 019 | 92 618 | 120 661 | 126 044 | 126 044 | |||
| Total Assets Less Current Liabilities | -17 264 | 13 940 | 45 388 | 69 061 | 51 779 | 66 563 | 115 639 | 178 192 | 154 065 |
| Creditors Due Within One Year | 32 390 | 26 690 | 15 585 | ||||||
| Fixed Assets | 12 531 | 34 553 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 16 707 | 42 753 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 707 | 59 460 | |||||||
| Tangible Fixed Assets Depreciation | 4 176 | 24 907 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 176 | 20 731 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/04 filed on: 17th, January 2024 |
confirmation statement | Free Download (4 pages) |
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