J.a.s Lighthouse started in year 2014 as Private Limited Company with registration number 08853291. The J.a.s Lighthouse company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Worcester Park at 38 Thames Avenue. Postal code: KT4 8NH.
The company has one director. Jennifer S., appointed on 6 September 2018. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Sally K., Jennifer S. and others listed below. There were no ex secretaries.
Office Address | 38 Thames Avenue |
Town | Worcester Park |
Post code | KT4 8NH |
Country of origin | United Kingdom |
Registration Number | 08853291 |
Date of Incorporation | Mon, 20th Jan 2014 |
Industry | Educational support services |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Tue, 31st Oct 2023 (178 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs that own or control the company consists of 2 names. As we established, there is Jennifer S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jennifer S. This PSC owns 25-50% shares.
Jennifer S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jennifer S.
Notified on | 7 November 2016 |
Ceased on | 18 October 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 42 | 364 | 474 | |||||
Balance Sheet | ||||||||
Current Assets | 71 | 1 580 | 1 539 | 2 227 | 2 818 | 4 857 | 10 512 | 8 404 |
Net Assets Liabilities | 474 | 4 150 | 3 983 | 3 449 | 1 966 | 704 | ||
Cash Bank On Hand | 556 | 369 | ||||||
Debtors | 724 | 983 | 1 858 | |||||
Other Debtors | 983 | 1 858 | ||||||
Property Plant Equipment | 1 935 | 1 935 | ||||||
Cash Bank In Hand | 71 | 856 | 556 | |||||
Net Assets Liabilities Including Pension Asset Liability | 42 | 364 | 474 | |||||
Tangible Fixed Assets | 1 090 | 1 168 | 1 935 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | -58 | 264 | 374 | |||||
Shareholder Funds | 42 | 364 | 474 | |||||
Other | ||||||||
Creditors | 3 000 | 12 | 1 408 | 1 546 | 2 700 | |||
Net Current Assets Liabilities | -1 048 | 615 | 1 539 | 2 215 | 2 818 | 4 857 | 8 966 | 5 704 |
Total Assets Less Current Liabilities | 42 | 1 783 | 3 474 | 4 150 | 4 753 | 4 857 | 8 966 | 5 704 |
Other Creditors | 3 000 | 12 | ||||||
Property Plant Equipment Gross Cost | 1 935 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 770 | 1 408 | ||||||
Fixed Assets | 1 090 | 1 168 | 1 935 | 1 935 | 1 935 | |||
Creditors Due After One Year | 1 353 | 3 000 | ||||||
Creditors Due Within One Year | 1 119 | 965 | ||||||
Provisions For Liabilities Charges | 66 | |||||||
Tangible Fixed Assets Additions | 2 000 | 78 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 1 168 | ||||||
Tangible Fixed Assets Depreciation | 910 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 910 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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