Jackie Milton Students started in year 2011 as Private Limited Company with registration number 07522303. The Jackie Milton Students company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Bexhill-on-sea at Unit 2.02 High Weald House. Postal code: TN39 5ES.
The company has one director. Jackie M., appointed on 9 February 2011. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2.02 High Weald House |
Office Address2 | Glovers End |
Town | Bexhill-on-sea |
Post code | TN39 5ES |
Country of origin | United Kingdom |
Registration Number | 07522303 |
Date of Incorporation | Wed, 9th Feb 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Jackie M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jackie M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jackie M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jackie M.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 272 | 982 | 402 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 22 049 | 27 900 | 60 118 | |||||||
Cash Bank On Hand | 60 118 | 124 196 | 65 971 | 87 503 | 89 414 | 76 269 | 62 242 | 78 291 | ||
Current Assets | 27 900 | 60 718 | 124 796 | 65 971 | ||||||
Debtors | 600 | 600 | ||||||||
Intangible Fixed Assets | 4 167 | 2 167 | 167 | |||||||
Net Assets Liabilities | 15 960 | 15 202 | 22 766 | 24 008 | 335 | -999 | -847 | |||
Other Debtors | 600 | 600 | ||||||||
Property Plant Equipment | 563 | 451 | 361 | 288 | 467 | 373 | 299 | 239 | ||
Tangible Fixed Assets | 255 | 204 | 563 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 172 | 882 | 302 | |||||||
Shareholder Funds | 272 | 982 | 402 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 984 | 985 | 984 | 1 032 | 612 | 769 | ||||
Accumulated Amortisation Impairment Intangible Assets | 9 833 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 336 | 448 | 538 | 611 | 727 | 821 | 895 | 955 | ||
Additional Provisions Increase From New Provisions Recognised | 69 | -14 | 34 | -18 | -12 | |||||
Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 5 765 | 5 901 | 6 933 | 9 996 | ||||||
Creditors | 61 046 | 109 287 | 51 061 | 64 970 | 65 784 | 76 236 | 63 483 | 79 332 | ||
Creditors Due Within One Year | 26 199 | 29 289 | 61 046 | |||||||
Dividends Paid | 7 960 | 30 000 | 35 000 | |||||||
Fixed Assets | 4 422 | 2 371 | 730 | 451 | 361 | 288 | 467 | 373 | 299 | 239 |
Increase From Amortisation Charge For Year Intangible Assets | 167 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 90 | 73 | 116 | 94 | 74 | 60 | |||
Intangible Assets | 167 | |||||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 833 | 7 833 | 9 833 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
Net Current Assets Liabilities | -4 150 | -1 389 | -328 | 15 509 | 14 910 | 22 533 | 23 630 | 33 | -1 241 | -1 041 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
Number Shares Issued Specific Share Issue | 25 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 23 493 | 29 242 | 42 564 | |||||||
Property Plant Equipment Gross Cost | 899 | 899 | 899 | 899 | 1 194 | 1 194 | 1 194 | |||
Provisions | 69 | 55 | 89 | 71 | 57 | 45 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 69 | 55 | 89 | 71 | 57 | 45 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 399 | 399 | 899 | |||||||
Tangible Fixed Assets Depreciation | 144 | 195 | 336 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 51 | 141 | ||||||||
Total Assets Less Current Liabilities | 272 | 982 | 402 | 15 960 | 15 271 | 22 821 | 24 097 | 406 | -942 | -802 |
Trade Creditors Trade Payables | 600 | 984 | 1 032 | 733 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -14 | |||||||||
Other Creditors | 53 940 | 57 316 | 76 142 | 63 483 | ||||||
Other Taxation Social Security Payable | 9 998 | 8 468 | 94 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 295 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 9th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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