Founded in 2016, Jt Shirlin, classified under reg no. 10513211 is an active company. Currently registered at The Retreat IG8 8EY, Woodford Green the company has been in the business for 8 years. Its financial year was closed on 30th December and its latest financial statement was filed on 2022-12-30.
There is a single director in the company at the moment - Robert S., appointed on 6 December 2016. In addition, a secretary was appointed - Rebecca L., appointed on 15 July 2017. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Retreat |
Office Address2 | 406 Roding Lane South |
Town | Woodford Green |
Post code | IG8 8EY |
Country of origin | United Kingdom |
Registration Number | 10513211 |
Date of Incorporation | Tue, 6th Dec 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (118 days left) |
Account last made up date | Fri, 30th Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Robert S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert S.
Notified on | 6 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 67 562 | 48 796 | 90 869 | 1 010 098 | 948 753 | 890 960 |
Current Assets | 722 388 | 1 360 692 | 2 021 912 | 6 682 918 | 7 789 613 | 8 265 420 |
Debtors | 2 226 | 1 311 896 | 1 931 043 | 5 672 820 | 6 840 860 | 7 374 460 |
Net Assets Liabilities | 34 059 | 3 182 | -13 648 | -33 527 | -5 514 | 14 253 |
Other Debtors | 2 226 | 1 311 152 | 1 930 299 | 5 538 746 | 6 840 860 | 7 374 460 |
Property Plant Equipment | 490 | 4 999 | 9 750 | 15 018 | 12 897 | 10 589 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 164 | 1 536 | 3 771 | 7 118 | 9 947 | 12 255 |
Amounts Owed By Associates | 744 | 744 | 744 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 715 322 | 1 064 250 | 1 780 000 | 2 591 833 | 4 360 385 | 4 933 298 |
Current Asset Investments | 652 600 | 372 600 | ||||
Fixed Assets | 308 231 | 55 590 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 164 | 1 372 | 2 235 | 3 347 | 2 829 | 2 308 |
Investments Fixed Assets | 307 741 | 50 591 | ||||
Net Current Assets Liabilities | 441 150 | 1 062 433 | 1 756 602 | 2 543 290 | 4 341 974 | 4 936 962 |
Other Creditors | 715 322 | 1 064 250 | 1 780 000 | 2 591 833 | 4 360 385 | 4 933 298 |
Other Current Asset Investments Balance Sheet Subtotal | 652 600 | 372 600 | ||||
Other Investments Other Than Loans | 307 741 | 50 591 | ||||
Other Remaining Borrowings | 715 322 | 1 064 250 | 1 780 000 | 2 591 833 | 4 360 385 | 4 933 298 |
Profit Loss | 34 059 | -269 044 | -16 830 | -19 879 | ||
Property Plant Equipment Gross Cost | 654 | 6 535 | 13 521 | 22 136 | 22 844 | |
Total Additions Including From Business Combinations Property Plant Equipment | 654 | 5 881 | 6 986 | 8 615 | 708 | |
Total Assets Less Current Liabilities | 749 381 | 1 067 432 | 1 766 352 | 2 558 306 | 4 354 871 | 4 947 551 |
Trade Creditors Trade Payables | 2 507 | 244 340 | ||||
Other Taxation Social Security Payable | 2 326 | 6 373 | ||||
Trade Debtors Trade Receivables | 133 330 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-07 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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