Jadip started in year 2014 as Private Limited Company with registration number 09321973. The Jadip company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stoke On Trent at 2 Adventure Place. Postal code: ST1 3AF.
The company has 2 directors, namely Angela J., Roy J.. Of them, Angela J., Roy J. have been with the company the longest, being appointed on 21 November 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Adventure Place |
Office Address2 | Hanley |
Town | Stoke On Trent |
Post code | ST1 3AF |
Country of origin | United Kingdom |
Registration Number | 09321973 |
Date of Incorporation | Fri, 21st Nov 2014 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Angela J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Roy J. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela J.
Notified on | 21 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Roy J.
Notified on | 21 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -40 122 | |||||||
Balance Sheet | ||||||||
Current Assets | 4 570 | 7 946 | 9 484 | 20 490 | 7 312 | 165 345 | 69 562 | 10 848 |
Net Assets Liabilities | -40 122 | -69 649 | -77 387 | -41 728 | -56 456 | -21 680 | 7 072 | |
Cash Bank In Hand | 3 407 | |||||||
Debtors | 1 163 | |||||||
Intangible Fixed Assets | 36 000 | |||||||
Tangible Fixed Assets | 915 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -40 124 | |||||||
Shareholder Funds | -40 122 | |||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | |||
Creditors | 78 000 | 78 000 | 78 000 | 39 000 | 49 000 | 190 919 | 67 757 | 11 577 |
Fixed Assets | 36 915 | 27 457 | 19 324 | 10 132 | 808 | 1 889 | 3 258 | 1 738 |
Net Current Assets Liabilities | 963 | -19 106 | -18 711 | -12 860 | -8 264 | -23 569 | 3 814 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 814 | 534 | 1 021 | 1 530 | 882 | 2 005 | 2 009 | 1 255 |
Total Assets Less Current Liabilities | 37 878 | 8 351 | 613 | -2 728 | -7 456 | -21 680 | 7 072 | |
Creditors Due After One Year | 78 000 | |||||||
Creditors Due Within One Year | 3 607 | |||||||
Intangible Fixed Assets Additions | 45 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 9 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 45 000 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 1 373 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 373 | |||||||
Tangible Fixed Assets Depreciation | 458 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 458 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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