Founded in 2014, Jaccss, classified under reg no. 09190781 is an active company. Currently registered at 4 The Lydgate SO41 0LY, Lymington the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
At the moment there are 2 directors in the the company, namely Simon W. and Carrie F.. In addition one secretary - Simon W. - is with the firm. As of 19 April 2024, there was 1 ex director - Chloe F.. There were no ex secretaries.
Office Address | 4 The Lydgate |
Office Address2 | Milford On Sea |
Town | Lymington |
Post code | SO41 0LY |
Country of origin | United Kingdom |
Registration Number | 09190781 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Carrie F. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Carrie F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -902 | -1 599 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 711 296 | 1 996 772 | 1 553 188 | 900 780 | 905 128 | 906 151 | 906 910 | 976 943 | |
Current Assets | 1 584 959 | 1 817 262 | 2 102 738 | 1 659 154 | 1 108 373 | 1 112 721 | 1 113 744 | 1 114 503 | 1 184 536 |
Debtors | 105 966 | 105 966 | 105 966 | 105 966 | 207 593 | 207 593 | 207 593 | 207 593 | 207 593 |
Net Assets Liabilities | -1 600 | -2 644 | -169 088 | -169 737 | -165 389 | -164 366 | -163 607 | -163 574 | |
Property Plant Equipment | 129 200 | 169 200 | 209 200 | 209 200 | 209 200 | 209 200 | 209 200 | 209 200 | |
Cash Bank In Hand | 1 478 993 | 1 711 296 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -902 | -1 599 | |||||||
Tangible Fixed Assets | 99 200 | 129 200 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -1 002 | -1 699 | |||||||
Shareholder Funds | -902 | -1 599 | |||||||
Other | |||||||||
Creditors | 1 948 061 | 2 274 582 | 2 794 582 | 2 244 450 | 2 244 450 | 2 244 450 | 2 244 450 | 2 314 450 | |
Fixed Assets | 99 200 | 129 200 | 169 200 | 966 340 | 966 340 | 966 340 | 966 340 | 966 340 | 966 340 |
Intangible Assets | 209 200 | 209 200 | |||||||
Intangible Assets Gross Cost | 209 200 | 209 200 | |||||||
Investments Fixed Assets | 757 140 | 757 140 | 757 140 | 757 140 | 757 140 | 757 140 | |||
Net Current Assets Liabilities | 1 584 959 | 1 817 262 | 2 102 738 | 1 659 154 | 1 108 373 | 1 112 721 | 1 113 744 | 1 114 503 | 1 184 536 |
Property Plant Equipment Gross Cost | 129 200 | 169 200 | 209 200 | 209 200 | 209 200 | 209 200 | 209 200 | 209 200 | |
Total Additions Including From Business Combinations Property Plant Equipment | 40 000 | 40 000 | |||||||
Total Assets Less Current Liabilities | 1 684 159 | 1 946 462 | 2 271 938 | 2 625 494 | 2 074 713 | 2 079 061 | 2 080 084 | 2 080 843 | 2 150 876 |
Creditors Due After One Year | 1 685 061 | 1 948 061 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Tangible Fixed Assets Additions | 99 200 | 30 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 99 200 | 129 200 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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TM01 |
Director's appointment was terminated on 2023-12-27 filed on: 28th, December 2023 |
officers | Free Download (1 page) |
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