Founded in 2014, Jam Event Solutions, classified under reg no. 09115554 is an active company. Currently registered at 19 St. Marys Park Approach LS12 3UZ, Leeds the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Arjan P., appointed on 3 July 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Gurmail P.. There were no ex secretaries.
Office Address | 19 St. Marys Park Approach |
Town | Leeds |
Post code | LS12 3UZ |
Country of origin | United Kingdom |
Registration Number | 09115554 |
Date of Incorporation | Thu, 3rd Jul 2014 |
Industry | Event catering activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Arjan P. This PSC and has 50,01-75% shares.
Arjan P.
Notified on | 3 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 3 062 | 7 641 | |||||||
Balance Sheet | |||||||||
Current Assets | 31 864 | 72 725 | 34 911 | 74 875 | 148 235 | 125 538 | 172 412 | 176 017 | 192 535 |
Net Assets Liabilities | 7 641 | 56 923 | 67 449 | 140 596 | 159 867 | 93 372 | 130 470 | 217 702 | |
Cash Bank In Hand | 30 864 | 71 525 | |||||||
Cash Bank On Hand | 71 525 | 26 899 | 57 942 | 121 960 | |||||
Debtors | 7 162 | 15 583 | 25 075 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 062 | 7 641 | |||||||
Property Plant Equipment | 23 235 | 66 911 | 92 010 | 135 101 | |||||
Stocks Inventory | 1 000 | 1 200 | |||||||
Tangible Fixed Assets | 13 531 | 23 235 | |||||||
Total Inventories | 1 200 | 850 | 1 350 | 1 200 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 962 | 7 541 | |||||||
Shareholder Funds | 3 062 | 7 641 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 | 4 | 4 | ||
Creditors | 15 000 | 15 000 | 60 000 | 80 000 | 47 656 | 83 967 | 107 528 | 107 622 | |
Fixed Assets | 135 101 | 161 180 | 165 369 | 213 855 | 287 555 | ||||
Net Current Assets Liabilities | 4 531 | -594 | 5 012 | 35 439 | 85 495 | 78 687 | 89 531 | 69 830 | 86 405 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 805 | 1 086 | 1 341 | 1 492 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 31 528 | 40 922 | 54 925 | ||||||
Total Assets Less Current Liabilities | 18 062 | 22 641 | 71 923 | 127 449 | 220 596 | 239 867 | 254 900 | 283 685 | 373 960 |
Accrued Liabilities | 4 882 | 3 630 | 6 580 | 6 200 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 827 | 17 496 | 33 733 | 55 453 | |||||
Corporation Tax Payable | 3 862 | 3 862 | 691 | 10 968 | |||||
Creditors Due After One Year | 15 000 | 15 000 | |||||||
Creditors Due Within One Year | 27 333 | 73 319 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 374 | 2 121 | |||||||
Disposals Property Plant Equipment | 4 950 | 5 500 | |||||||
Dividends Paid | 20 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 043 | 16 237 | 23 841 | ||||||
Number Shares Allotted | 40 | 40 | |||||||
Number Shares Issued Fully Paid | 40 | ||||||||
Other Taxation Social Security Payable | 69 | 930 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 30 526 | ||||||||
Property Plant Equipment Gross Cost | 30 062 | 84 407 | 125 743 | 190 554 | |||||
Share Capital Allotted Called Up Paid | 40 | 40 | |||||||
Tangible Fixed Assets Additions | 16 068 | 13 994 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 068 | 30 062 | |||||||
Tangible Fixed Assets Depreciation | 2 537 | 6 827 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 537 | 4 290 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 59 295 | 41 336 | 70 311 | ||||||
Trade Creditors Trade Payables | 6 450 | ||||||||
Trade Debtors Trade Receivables | 7 162 | 15 583 | 25 075 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on July 31, 2022 filed on: 28th, April 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy