Jetset Johnnie started in year 2014 as Private Limited Company with registration number 09342521. The Jetset Johnnie company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stafford at 4 Little Ingestre Barns. Postal code: ST18 0ZF. Since 2018-07-19 Jetset Johnnie Limited is no longer carrying the name Clifford Tours Doo (UK).
The company has one director. John M., appointed on 5 December 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Little Ingestre Barns |
| Office Address2 | Ingestre |
| Town | Stafford |
| Post code | ST18 0ZF |
| Country of origin | United Kingdom |
| Registration Number | 09342521 |
| Date of Incorporation | Fri, 5th Dec 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 05 December 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is John M. The abovementioned PSC and has 75,01-100% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Clifford Tours Doo (UK) | July 19, 2018 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 30 914 | 22 966 | 13 233 | |||||||
| Current Assets | 35 111 | 40 444 | 32 972 | 107 546 | 93 049 | 95 172 | 95 168 | 77 840 | 16 871 | 14 618 |
| Debtors | 4 197 | 16 478 | 18 739 | |||||||
| Net Assets Liabilities | 7 825 | 2 909 | 39 882 | 104 118 | 160 537 | 158 907 | 158 907 | 135 842 | 105 831 | 87 070 |
| Property Plant Equipment | 77 141 | 76 482 | 75 823 | |||||||
| Cash Bank In Hand | 30 914 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 825 | |||||||||
| Tangible Fixed Assets | 77 141 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | |||||||||
| Profit Loss Account Reserve | 7 824 | |||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 752 | 752 | 752 | 400 | 400 | 400 | 425 | 425 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 659 | 1 318 | 1 977 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 3 229 | 589 | ||||||||
| Creditors | 104 427 | 114 017 | 68 161 | 80 362 | 21 244 | 22 147 | 22 143 | 26 055 | 84 796 | 97 370 |
| Current Asset Investments | 1 000 | 1 000 | ||||||||
| Fixed Assets | 75 823 | 77 686 | 89 484 | 86 282 | 86 282 | 84 196 | 174 181 | 170 247 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 659 | 659 | ||||||||
| Net Current Assets Liabilities | -69 316 | -73 573 | -35 189 | 27 184 | 71 805 | 73 025 | 73 025 | 52 046 | -67 925 | -82 752 |
| Other Creditors | 101 198 | 113 405 | 57 769 | |||||||
| Other Taxation Social Security Payable | 23 | |||||||||
| Property Plant Equipment Gross Cost | 77 800 | 77 800 | 77 800 | |||||||
| Taxation Social Security Payable | 612 | 11 000 | ||||||||
| Total Assets Less Current Liabilities | 40 634 | 104 870 | 161 289 | 159 307 | 159 307 | 136 242 | 106 256 | 87 495 | ||
| Trade Creditors Trade Payables | 144 | |||||||||
| Trade Debtors Trade Receivables | 4 197 | 16 478 | 18 739 | |||||||
| Capital Employed | 7 825 | |||||||||
| Creditors Due Within One Year | 104 427 | |||||||||
| Number Shares Allotted | 1 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Tangible Fixed Assets Additions | 77 800 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 77 800 | |||||||||
| Tangible Fixed Assets Depreciation | 659 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 659 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-12-31 filed on: 19th, January 2024 |
accounts | Free Download (2 pages) |
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