Founded in 2014, Jalyn, classified under reg no. 08998883 is an active company. Currently registered at Station House Station Approach KT24 6QX, Leatherhead the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Jason W., Lynda W.. Of them, Jason W., Lynda W. have been with the company the longest, being appointed on 15 April 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Station House Station Approach |
Office Address2 | East Horsley |
Town | Leatherhead |
Post code | KT24 6QX |
Country of origin | United Kingdom |
Registration Number | 08998883 |
Date of Incorporation | Tue, 15th Apr 2014 |
Industry | Risk and damage evaluation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Jason W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 2 896 | 2 005 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 9 327 | 6 604 | |||||||
Cash Bank On Hand | 6 604 | ||||||||
Current Assets | 11 717 | ||||||||
Debtors | 2 390 | ||||||||
Net Assets Liabilities | 2 005 | 452 | 267 | 117 | 117 | 117 | 117 | 117 | |
Net Assets Liabilities Including Pension Asset Liability | 2 896 | 2 005 | |||||||
Property Plant Equipment | 1 178 | 35 | |||||||
Tangible Fixed Assets | 2 322 | 1 178 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 796 | 1 905 | |||||||
Shareholder Funds | 2 896 | 2 005 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 287 | 3 430 | 3 465 | 3 465 | 3 465 | 3 465 | 3 465 | ||
Creditors | 2 361 | -657 | -267 | -117 | -117 | -117 | -117 | -117 | |
Creditors Due After One Year | 1 900 | 2 361 | |||||||
Creditors Due Within One Year | 9 243 | 3 416 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 143 | 35 | |||||||
Net Current Assets Liabilities | 2 474 | 3 188 | -240 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 2 361 | -657 | -267 | -117 | -117 | -117 | -117 | -117 | |
Other Taxation Social Security Payable | 63 | ||||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 3 465 | 3 465 | 3 465 | 3 465 | 3 465 | 3 465 | 3 465 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 465 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 465 | ||||||||
Tangible Fixed Assets Depreciation | 1 143 | 2 287 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 143 | 1 144 | |||||||
Total Assets Less Current Liabilities | 4 796 | 4 366 | -205 | ||||||
Trade Creditors Trade Payables | 2 753 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 2023-03-31 filed on: 6th, December 2023 |
accounts | Free Download (6 pages) |
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