Founded in 2010, Jags Foundation Cic, classified under reg no. 07305010 is an active company. Currently registered at 46 Nova Road CR0 2TL, Croydon the company has been in the business for 14 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
Currently there are 3 directors in the the company, namely Sharifa C., Kenton P. and Rebecca S.. In addition 2 active secretaries, Sharifa C. and Maxine K. were appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Pauline P. who worked with the the company until 1 July 2020.
Office Address | 46 Nova Road |
Town | Croydon |
Post code | CR0 2TL |
Country of origin | United Kingdom |
Registration Number | 07305010 |
Date of Incorporation | Tue, 6th Jul 2010 |
Industry | Educational support services |
Industry | Other education not elsewhere classified |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As we identified, there is Shireen M. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Pauline P. This PSC has significiant influence or control over the company,. Then there is Rebecca S., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Shireen M.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Pauline P.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Rebecca S.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-30 | 2020-07-30 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 18 452 | 40 192 | 176 173 | 27 802 |
Current Assets | 25 477 | 41 713 | 176 432 | 66 052 |
Debtors | 7 025 | 1 521 | 259 | 38 250 |
Net Assets Liabilities | 20 022 | 29 058 | 62 317 | 67 600 |
Other Debtors | 7 025 | 1 521 | 259 | 38 250 |
Property Plant Equipment | 895 | 734 | 602 | 494 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 750 | 81 301 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 644 | 6 805 | 6 937 | 7 045 |
Administrative Expenses | 55 826 | 47 431 | 173 451 | 227 782 |
Average Number Employees During Period | 5 | 6 | 8 | 10 |
Cost Sales | 12 181 | 35 061 | 50 085 | 75 008 |
Creditors | 6 350 | 3 639 | 33 416 | 46 916 |
Fixed Assets | 895 | 734 | 602 | 494 |
Gross Profit Loss | 66 182 | 55 120 | 212 431 | 234 304 |
Increase From Depreciation Charge For Year Property Plant Equipment | 161 | 132 | 108 | |
Net Current Assets Liabilities | 25 477 | 42 713 | 143 016 | 67 106 |
Operating Profit Loss | 10 356 | 11 156 | 41 060 | 6 522 |
Other Creditors | 6 350 | 16 | 4 261 | 325 |
Other Operating Income | 3 467 | 2 080 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 47 970 | ||
Profit Loss On Ordinary Activities After Tax | 8 389 | 9 036 | 33 259 | 5 283 |
Profit Loss On Ordinary Activities Before Tax | 10 356 | 11 156 | 41 060 | 6 522 |
Property Plant Equipment Gross Cost | 7 539 | 7 539 | 7 539 | 7 539 |
Taxation Social Security Payable | 2 373 | 26 805 | 42 534 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 967 | 2 120 | 7 801 | 1 239 |
Total Assets Less Current Liabilities | 26 372 | 43 447 | 143 618 | 67 600 |
Trade Creditors Trade Payables | 1 250 | 2 350 | 4 057 | |
Trade Debtors Trade Receivables | 259 | |||
Turnover Revenue | 78 363 | 90 181 | 262 516 | 309 312 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 27th, July 2023 |
accounts | Free Download (13 pages) |
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