Jargon Services Limited is a private limited company located at 74A Goldings Road, Loughton IG10 2QN. Its total net worth is estimated to be roughly 1130 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2002-03-04, this 22-year-old company is run by 1 director and 1 secretary.
Director Christopher P., appointed on 14 March 2002.
Moving on to secretaries, we can name: Pamela P., appointed on 14 March 2002.
The company is officially classified as "information technology consultancy activities" (SIC: 62020).
The latest confirmation statement was sent on 2023-03-02 and the due date for the next filing is 2024-03-16. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 74a Goldings Road |
Town | Loughton |
Post code | IG10 2QN |
Country of origin | United Kingdom |
Registration Number | 04386275 |
Date of Incorporation | Mon, 4th Mar 2002 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Christopher P. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Christopher P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | 1 130 | 1 131 | 1 516 | 2 268 | 5 172 | 5 411 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 17 135 | 18 513 | 36 382 | 58 030 | 59 641 | 94 864 | 101 338 | 86 680 | 146 029 | 180 871 | 207 332 | 172 309 | 185 393 |
Net Assets Liabilities | 61 088 | 125 770 | 147 166 | ||||||||||
Cash Bank In Hand | 17 135 | 18 513 | 36 382 | 39 526 | 11 365 | 64 532 | |||||||
Cash Bank On Hand | 101 338 | 86 680 | 133 099 | 154 405 | 207 332 | ||||||||
Debtors | 18 504 | 48 276 | 30 332 | 12 930 | 26 466 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 130 | 1 131 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 030 | 1 031 | 1 416 | 2 168 | 5 072 | 5 311 | |||||||
Shareholder Funds | 1 130 | 1 131 | 1 516 | 2 268 | 5 172 | 5 411 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 020 | -1 188 | -1 188 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 95 020 | 76 232 | 99 655 | 125 773 | 146 243 | 7 879 | 416 | ||||||
Total Assets Less Current Liabilities | 1 130 | 1 131 | 1 516 | 2 268 | 5 172 | 5 411 | 6 318 | 10 448 | 46 374 | 55 098 | 61 089 | 134 837 | 148 770 |
Accrued Liabilities | 1 123 | 875 | 120 | 1 020 | |||||||||
Corporation Tax Payable | 17 227 | 18 561 | 21 947 | 29 125 | 30 727 | ||||||||
Creditors Due Within One Year | 17 382 | 34 866 | 55 762 | 54 469 | 89 453 | ||||||||
Net Current Assets Liabilities | 1 130 | 1 131 | 1 516 | 2 268 | 5 172 | 5 411 | 6 318 | 10 448 | 46 374 | 55 098 | 61 089 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Other Taxation Social Security Payable | 152 | 577 | 572 | -782 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Trade Creditors Trade Payables | 108 | -1 | 2 | ||||||||||
Trade Debtors Trade Receivables | 12 930 | 26 466 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 16 005 | 17 382 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (6 pages) |
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