Jasmine It Services Limited is a private limited company situated at 28 Forge Close, South Muskham, Newark NG23 6EG. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-04, this 6-year-old company is run by 2 directors.
Director Adam R., appointed on 04 April 2018. Director Samuel T., appointed on 04 April 2018.
The company is officially classified as "other information technology service activities" (Standard Industrial Classification: 62090).
The latest confirmation statement was sent on 2023-03-31 and the date for the subsequent filing is 2024-04-14. Additionally, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 28 Forge Close |
| Office Address2 | South Muskham |
| Town | Newark |
| Post code | NG23 6EG |
| Country of origin | United Kingdom |
| Registration Number | 11290012 |
| Date of Incorporation | Wed, 4th Apr 2018 |
| Industry | Other information technology service activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 04 April 2018
Position: Director
Appointed: 04 April 2018
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Adam R. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Samuel T. This PSC owns 25-50% shares.
Adam R.
| Notified on | 4 April 2018 |
| Nature of control: |
25-50% shares |
Samuel T.
| Notified on | 4 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 23 606 | 35 147 | 15 773 | 40 683 | 52 585 |
| Current Assets | 75 994 | 75 207 | 97 822 | 102 844 | 100 920 |
| Debtors | 14 704 | 19 095 | 50 362 | 42 680 | 29 695 |
| Net Assets Liabilities | 56 521 | 67 853 | 90 238 | 79 236 | 74 342 |
| Other Debtors | 5 188 | 10 052 | 12 440 | 9 062 | 8 977 |
| Property Plant Equipment | 25 545 | 23 233 | 32 676 | 23 061 | 14 124 |
| Total Inventories | 37 684 | 20 965 | 31 687 | 19 481 | 18 640 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 386 | 13 791 | 22 658 | 34 088 | 46 142 |
| Average Number Employees During Period | 4 | 4 | 5 | 6 | 5 |
| Creditors | 42 174 | 27 821 | 34 670 | 42 798 | 38 434 |
| Disposals Property Plant Equipment | 1 000 | 5 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 386 | 7 405 | 11 067 | 11 430 | 12 054 |
| Net Current Assets Liabilities | 33 820 | 47 386 | 63 152 | 60 046 | 62 486 |
| Other Creditors | 14 623 | 8 971 | 14 697 | 18 097 | 18 856 |
| Other Taxation Social Security Payable | 14 803 | 15 119 | 7 065 | 15 429 | 15 379 |
| Property Plant Equipment Gross Cost | 31 931 | 37 024 | 55 334 | 57 149 | 60 266 |
| Provisions | 3 871 | 2 268 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 844 | 2 766 | 5 590 | 3 871 | 2 268 |
| Total Additions Including From Business Combinations Property Plant Equipment | 32 931 | 5 093 | 23 810 | 1 815 | 3 117 |
| Total Assets Less Current Liabilities | 59 365 | 70 619 | 95 828 | 83 107 | 76 610 |
| Trade Creditors Trade Payables | 12 748 | 3 731 | 12 908 | 9 272 | 4 199 |
| Trade Debtors Trade Receivables | 9 516 | 9 043 | 37 922 | 33 618 | 20 718 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 200 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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