Founded in 2016, Jasmine T Skee, classified under reg no. 10492944 is an active company. Currently registered at Sterling House E17 4EE, Walthamstow the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Jasmine S., appointed on 23 November 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sterling House |
Office Address2 | Fulbourne Road |
Town | Walthamstow |
Post code | E17 4EE |
Country of origin | United Kingdom |
Registration Number | 10492944 |
Date of Incorporation | Wed, 23rd Nov 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (129 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Jasmine S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jasmine S.
Notified on | 23 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 307 | 540 | 4 856 | 1 830 | 1 406 | 101 815 | 66 550 |
Current Assets | 18 307 | 2 895 | 5 591 | 2 074 | 1 650 | 102 496 | 76 163 |
Debtors | 2 355 | 735 | 244 | 244 | 681 | 9 613 | |
Net Assets Liabilities | 8 623 | 770 | -1 323 | -24 690 | 39 154 | 65 651 | |
Other Debtors | 735 | 735 | 244 | 244 | 244 | 9 613 | |
Property Plant Equipment | 1 639 | 819 | 803 | 407 | 3 600 | ||
Other | |||||||
Accrued Liabilities | 1 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 820 | 1 640 | 2 459 | 2 855 | 3 251 | 5 431 | 8 236 |
Additional Provisions Increase From New Provisions Recognised | 317 | -156 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -161 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
Corporation Tax Payable | 9 220 | ||||||
Creditors | 11 006 | 2 788 | 6 914 | 13 904 | 26 747 | 66 258 | 12 930 |
Dividends Paid | 21 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 820 | 820 | 819 | 396 | 396 | 2 180 | 2 805 |
Net Current Assets Liabilities | 7 301 | 107 | -1 323 | -11 830 | -25 097 | 36 238 | 63 233 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | ||||||
Number Shares Issued Specific Share Issue | 100 | ||||||
Other Creditors | 1 786 | 2 595 | 6 230 | 13 711 | 26 747 | 36 487 | 1 500 |
Other Taxation Social Security Payable | 9 220 | 491 | 29 771 | 11 430 | |||
Par Value Share | 1 | ||||||
Profit Loss | 29 523 | ||||||
Property Plant Equipment Gross Cost | 2 459 | 2 459 | 2 459 | 3 658 | 3 658 | 9 031 | 11 221 |
Provisions | 317 | 156 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 317 | 156 | 684 | 567 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 459 | 1 199 | 5 373 | 2 190 | |||
Total Assets Less Current Liabilities | 8 940 | 926 | -1 323 | -11 027 | -24 690 | 39 838 | 66 218 |
Trade Creditors Trade Payables | 193 | 193 | 193 | ||||
Trade Debtors Trade Receivables | 1 620 | 437 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 18th, January 2024 |
accounts | Free Download (8 pages) |
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