Founded in 2014, A P Jennings, classified under reg no. 08888012 is an active company. Currently registered at Highland House Mayflower Close SO53 4AR, Eastleigh the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Thu, 2nd Jul 2015 A P Jennings Limited is no longer carrying the name Esublime.
The firm has one director. Andrew J., appointed on 2 February 2015. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Highland House Mayflower Close |
Office Address2 | Chandler's Ford |
Town | Eastleigh |
Post code | SO53 4AR |
Country of origin | United Kingdom |
Registration Number | 08888012 |
Date of Incorporation | Wed, 12th Feb 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Andrew J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Esublime | July 2, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 33 516 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 40 009 | 51 699 | 67 559 | 49 716 | 35 947 | 43 127 | |||
Current Assets | 1 | 321 815 | 145 742 | 154 319 | 144 292 | 120 686 | 119 427 | 84 970 | 45 867 |
Debtors | 1 | 145 742 | 114 309 | 79 433 | 41 283 | 66 971 | 46 283 | ||
Other Debtors | 145 742 | 84 309 | 24 433 | 688 | |||||
Stocks Inventory | 321 815 | ||||||||
Total Inventories | 321 815 | 13 160 | 11 844 | 2 740 | 2 740 | 2 740 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 33 515 | ||||||||
Shareholder Funds | 1 | 33 516 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 278 420 | 278 420 | 145 742 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 442 541 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 18 379 | ||||||||
Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 605 | |
Corporation Tax Payable | 8 379 | 24 125 | 8 070 | 6 142 | 3 068 | 7 804 | 2 034 | 1 689 | |
Creditors | 288 299 | 25 625 | 9 850 | 7 642 | 4 657 | 9 304 | 3 953 | 3 648 | |
Creditors Due Within One Year | 288 299 | ||||||||
Net Current Assets Liabilities | 1 | 33 516 | 120 117 | 144 468 | 136 650 | 116 029 | 110 123 | 81 017 | 42 219 |
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Assets Less Current Liabilities | 1 | 33 516 | 120 117 | 144 468 | 136 650 | 116 029 | 110 123 | 81 017 | 42 219 |
Trade Creditors Trade Payables | 281 | ||||||||
Trade Debtors Trade Receivables | 30 000 | 55 000 | 41 283 | 66 283 | 46 283 | ||||
Amounts Owed To Directors | 89 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 12th Feb 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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