Jamieison Limited is a private limited company registered at 3 Porthallow Close, Orpington BR6 9XU. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-02-01, this 5-year-old company is run by 1 director.
Director Mark C., appointed on 01 February 2019.
The company is officially classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910).
The last confirmation statement was sent on 2022-12-01 and the date for the subsequent filing is 2023-12-15. What is more, the statutory accounts were filed on 27 February 2023 and the next filing should be sent on 27 November 2024.
Office Address | 3 Porthallow Close |
Town | Orpington |
Post code | BR6 9XU |
Country of origin | United Kingdom |
Registration Number | 11802354 |
Date of Incorporation | Fri, 1st Feb 2019 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 27th February |
Company age | 5 years old |
Account next due date | Wed, 27th Nov 2024 (211 days left) |
Account last made up date | Mon, 27th Feb 2023 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Mark C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark C.
Notified on | 1 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-27 | 2023-02-27 |
Balance Sheet | ||||
Cash Bank On Hand | 72 570 | 24 051 | 44 748 | |
Current Assets | 56 241 | 158 255 | 107 651 | 128 348 |
Debtors | 2 085 | |||
Net Assets Liabilities | -128 443 | -169 481 | -146 062 | |
Total Inventories | 83 600 | 83 600 | 83 600 | |
Other | ||||
Version Production Software | 2 024 | |||
Accrued Liabilities | 700 | 5 813 | 9 291 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | |||
Bank Borrowings | 154 980 | 132 540 | 123 575 | |
Creditors | 130 515 | 131 018 | 144 592 | 150 835 |
Deferred Income | 1 300 | |||
Loans From Directors | 62 383 | 67 558 | 67 107 | |
Net Current Assets Liabilities | -70 104 | 26 537 | -36 941 | -22 487 |
Other Creditors | 68 635 | 68 635 | 68 635 | |
Prepayments Accrued Income | 2 085 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 170 | 2 085 | ||
Total Assets Less Current Liabilities | -70 104 | 26 537 | -36 941 | -22 487 |
Value-added Tax Payable | 2 586 | 4 502 | ||
Advances Credits Directors | 85 572 | -62 383 | -67 558 | -67 107 |
Advances Credits Made In Period Directors | -38 320 | 15 443 | ||
Advances Credits Repaid In Period Directors | 85 572 | -33 145 | 14 992 | |
Amount Specific Advance Or Credit Directors | -62 383 | -67 558 | -67 107 | |
Amount Specific Advance Or Credit Made In Period Directors | -38 320 | 15 443 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -33 145 | 14 992 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 1, 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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