J-cass Limited is a private limited company located at 11 Sandford Close, Hull HU7 4HJ. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-08-19, this 5-year-old company is run by 1 director.
Director Jessica C., appointed on 19 August 2019.
The company is categorised as "public houses and bars" (Standard Industrial Classification code: 56302).
The latest confirmation statement was filed on 2023-08-17 and the date for the following filing is 2024-08-31. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 11 Sandford Close |
| Town | Hull |
| Post code | HU7 4HJ |
| Country of origin | United Kingdom |
| Registration Number | 12164497 |
| Date of Incorporation | Mon, 19th Aug 2019 |
| Industry | Public houses and bars |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (185 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 19 August 2019
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Jessica C. The abovementioned PSC and has 75,01-100% shares.
Jessica C.
| Notified on | 19 August 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 19 735 | 3 944 | 3 768 | 1 954 |
| Current Assets | 19 735 | 5 462 | 3 963 | 1 954 |
| Debtors | 1 518 | 195 | ||
| Net Assets Liabilities | 1 779 | -13 287 | -11 773 | -29 232 |
| Other Debtors | 208 | 195 | ||
| Property Plant Equipment | 1 600 | 1 280 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 720 | ||
| Amounts Owed To Group Undertakings Participating Interests | 519 | 3 042 | 9 830 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 15 000 | 14 158 | 10 836 | 3 170 |
| Corporation Tax Payable | 417 | |||
| Creditors | 2 956 | 4 591 | 6 500 | 23 896 |
| Fixed Assets | 1 600 | 1 280 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 400 | 320 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 320 | ||
| Loans From Directors | 1 295 | 4 072 | 918 | 2 056 |
| Net Current Assets Liabilities | 16 779 | 871 | -2 537 | -21 942 |
| Other Creditors | 170 | |||
| Other Taxation Social Security Payable | 474 | 2 540 | ||
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | ||
| Recoverable Value-added Tax | 1 310 | |||
| Taxation Social Security Payable | 2 540 | 8 840 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | |||
| Total Assets Less Current Liabilities | 16 779 | 871 | -937 | -20 662 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 17, 2024 filed on: 20th, August 2024 |
confirmation statement | Free Download (3 pages) |
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