Founded in 2014, Jason Wilsher-mills, classified under reg no. 08832758 is an active company. Currently registered at 3 Clover House NG34 7HD, Sleaford the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2017-02-06 Jason Wilsher-mills Ltd is no longer carrying the name Bluejayway Digital Arts.
The company has 2 directors, namely Joanne W., Jason W.. Of them, Joanne W., Jason W. have been with the company the longest, being appointed on 6 January 2014. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Clover House |
Office Address2 | Boston Road |
Town | Sleaford |
Post code | NG34 7HD |
Country of origin | United Kingdom |
Registration Number | 08832758 |
Date of Incorporation | Mon, 6th Jan 2014 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (240 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Jason W. This PSC and has 75,01-100% shares.
Jason W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Bluejayway Digital Arts | February 6, 2017 |
Profit & Loss | |||||||||
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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 | 9 392 | 10 923 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 885 | ||||||||
Cash Bank On Hand | 885 | 3 619 | 6 039 | 3 207 | 6 762 | 31 042 | 12 315 | 25 925 | |
Current Assets | 10 319 | 7 261 | 5 619 | 19 743 | 6 489 | 22 201 | 39 042 | 40 733 | 48 116 |
Debtors | 5 819 | 1 876 | 11 704 | 1 282 | 439 | 5 918 | 2 191 | ||
Net Assets Liabilities | 10 923 | 6 455 | 20 879 | 9 368 | 22 114 | 38 292 | 18 590 | 20 729 | |
Net Assets Liabilities Including Pension Asset Liability | 9 392 | 10 923 | |||||||
Property Plant Equipment | 16 089 | 12 067 | 11 521 | 8 641 | 6 481 | 9 889 | 11 422 | 10 563 | |
Stocks Inventory | 4 500 | 4 500 | |||||||
Tangible Fixed Assets | 20 400 | 16 089 | |||||||
Total Inventories | 4 500 | 2 000 | 2 000 | 2 000 | 15 000 | 8 000 | 22 500 | 20 000 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 292 | 10 823 | |||||||
Shareholder Funds | 9 392 | 10 923 | |||||||
Other | |||||||||
Accrued Liabilities | 1 001 | 1 100 | 1 285 | 1 310 | 1 330 | 1 335 | 1 400 | 1 520 | |
Accumulated Depreciation Impairment Property Plant Equipment | 12 163 | 16 185 | 20 026 | 22 906 | 25 066 | 28 363 | 32 171 | 35 692 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 6 344 | 4 904 | 3 621 | 2 515 | 3 869 | 6 196 | 3 385 | 10 642 | |
Creditors | 9 209 | 8 710 | 8 197 | 4 121 | 5 337 | 8 761 | 9 500 | 6 500 | |
Creditors Due Within One Year | 17 247 | 9 209 | |||||||
Dividends Paid | 20 613 | 17 000 | 19 900 | 19 000 | 24 500 | 42 797 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 022 | 3 841 | 2 880 | 2 160 | 3 297 | 3 808 | 3 521 | ||
Net Current Assets Liabilities | -6 928 | -1 948 | -3 091 | 11 546 | 2 368 | 16 864 | 30 281 | 18 838 | 18 673 |
Number Shares Allotted | 25 | 25 | |||||||
Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
Par Value Share | 1 | 1 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
Profit Loss | 16 145 | 31 424 | 8 389 | 31 746 | 40 678 | 23 095 | |||
Property Plant Equipment Gross Cost | 28 252 | 28 252 | 31 547 | 31 547 | 31 547 | 38 252 | 43 593 | 46 255 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 218 | 2 521 | 2 188 | 1 641 | 1 231 | 1 878 | 2 170 | 2 007 | |
Provisions For Liabilities Charges | 4 080 | 3 218 | |||||||
Share Capital Allotted Called Up Paid | 25 | 25 | |||||||
Tangible Fixed Assets Additions | 27 200 | 1 052 | |||||||
Tangible Fixed Assets Cost Or Valuation | 27 200 | 28 252 | |||||||
Tangible Fixed Assets Depreciation | 6 800 | 12 163 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 800 | 5 363 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 295 | 6 705 | 5 341 | 2 662 | |||||
Total Assets Less Current Liabilities | 13 472 | 14 141 | 8 976 | 23 067 | 11 009 | 23 345 | 40 170 | 30 260 | 29 236 |
Trade Creditors Trade Payables | 1 345 | 2 250 | |||||||
Trade Debtors Trade Receivables | 1 876 | 11 704 | 275 | ||||||
Bank Borrowings Overdrafts | 3 000 | 3 000 | |||||||
Recoverable Value-added Tax | 5 918 | 2 191 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-01-06 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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