Jason D'souza Limited in Chelsea Harbour LONDON

Jason D'souza Limited LONDON

Founded in 1986, Jason D'souza, classified under reg no. 02065365 is an active company. Currently registered at 1/6 Chelsea Harbour Design Centr SW10 0XE, London the company has been in the business for thirty eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

There is a single director in the company at the moment - Ewart K., appointed on 11 July 2023. In addition, a secretary was appointed - Javed M., appointed on 1 January 2007. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Melina K. who worked with the the company until 31 December 2006.

Jason D'souza Limited Address / Contact

Office Address	1/6 Chelsea Harbour Design Centr
Office Address2	Chelsea Harbour
Town	London
Post code	SW10 0XE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02065365
Date of Incorporation	Fri, 17th Oct 1986
Industry	Wholesale of textiles
End of financial Year	31st March
Company age	38 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated	Tue, 1st Aug 2023

Company staff

Ewart K.

Position: Director

Appointed: 11 July 2023

Javed M.

Position: Secretary

Appointed: 01 January 2007

Jason D.

Position: Director

Resigned: 20 July 2023

Melina K.

Position: Secretary

Appointed: 27 September 2002

Resigned: 31 December 2006

Ewart K.

Position: Director

Appointed: 01 September 1991

Resigned: 30 November 2001

Melina K.

Position: Director

Appointed: 01 September 1991

Resigned: 31 December 2006

Peter K.

Position: Director

Appointed: 01 September 1991

Resigned: 12 April 2000

People with significant control

The register of persons with significant control who own or control the company includes 3 names. As BizStats found, there is Ewart K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Jason D. This PSC owns 50,01-75% shares. Then there is Melina K., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Ewart K.

Notified on	20 July 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Jason D.

Notified on	1 September 2016
Ceased on	20 July 2023
Nature of control:	50,01-75% shares

Melina K.

Notified on	31 August 2021
Ceased on	20 July 2023
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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	35 761	42 163	54 187

Balance Sheet
Cash Bank On Hand			670	619	10 689	710	110 001
Current Assets	209 067	190 088	212 934	257 922	249 688	191 362	207 234	246 823	220 743	155 917
Debtors	72 980	46 692	76 505	110 101	41 744	42 890
Net Assets Liabilities			54 447	45 163	21 082	21 907	54 150	50 811	78 183	1 924
Property Plant Equipment			5 898	3 267	1 740	603
Total Inventories			135 759	147 463	197 255	147 762	97 233
Cash Bank In Hand	756	706	670
Net Assets Liabilities Including Pension Asset Liability	35 761	42 163	54 187
Other Debtors	68 847	62 657
Stocks Inventory	135 331	142 690	135 759
Tangible Fixed Assets	4 160	3 927	5 638
Trade Debtors	4 133	14 538

Reserves/Capital
Called Up Share Capital	11 000	11 000	11 000
Profit Loss Account Reserve	24 761	31 163	43 187
Shareholder Funds	35 761	42 163	54 187

Other
Accumulated Depreciation Impairment Property Plant Equipment			95 200	98 092	99 359	100 496	101 099
Average Number Employees During Period						5	5	5	4	4
Creditors			200 549	216 026	215 839	131 061	110 616	61 449	62 587	62 952
Fixed Assets	4 160	3 927	5 638	3 007	1 740	603
Increase From Depreciation Charge For Year Property Plant Equipment				2 631	1 267	1 137	603
Net Current Assets Liabilities	31 601	60 520	67 102	41 896	33 849	60 301	119 705	206 526	185 057	130 277
Property Plant Equipment Gross Cost			101 098	101 098	101 099	101 099	101 099
Provisions For Liabilities Balance Sheet Subtotal					14 507	38 997	65 555	105 715	63 237	94 377
Total Assets Less Current Liabilities	35 761	42 163	72 740	61 936	35 589	60 904	119 705	206 526	185 057	130 277
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		33 658	36 164				23 087	21 152	26 901	37 312
Accruals Deferred Income Within One Year	4 181	1 011
Bank Borrowings Overdrafts	61 655	23 305
Creditors Due Within One Year	177 466	163 226	181 996
Number Shares Allotted	2 000	2 000	2 000
Other Creditors Due Within One Year	2 259	35 563
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset		3 155
Accruals Deferred Income		1 011	1 000
Provisions For Liabilities Charges		21 273	17 553
Secured Debts		163 226	181 996
Share Capital Allotted Called Up Paid	11 000	11 000	1 000
Tangible Fixed Assets Additions		1 405	4 314
Tangible Fixed Assets Cost Or Valuation	95 379	96 784	101 098
Tangible Fixed Assets Depreciation	91 219	92 857	95 460
Tangible Fixed Assets Depreciation Charged In Period		1 638	2 603
Taxation Social Security Due Within One Year	18 407	21 273
Trade Creditors Within One Year	90 964	104 358

Company filings

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Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 20th, July 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 20th, July 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2022-03-31 filed on: 18th, November 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2021-03-31 filed on: 21st, December 2021	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 31st, December 2016	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 25th, November 2015	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 12th, January 2015	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 5th, January 2014	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 24th, December 2012	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 29th, December 2011	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 30th, December 2010	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 3rd, February 2010	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 1st, February 2009	accounts	Free Download (9 pages)
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AA	Total exemption small company accounts data made up to 2001-03-31 filed on: 1st, February 2002	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2001-03-31 filed on: 1st, February 2002	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to 2000-03-31 filed on: 5th, February 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2000-03-31 filed on: 5th, February 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 1999-03-31 filed on: 2nd, May 2000	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to 1998-03-31 filed on: 2nd, May 2000	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to 1999-03-31 filed on: 2nd, May 2000	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to 1998-03-31 filed on: 2nd, May 2000	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to 1997-03-31 filed on: 8th, October 1998	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 1997-03-31 filed on: 8th, October 1998	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 1996-03-31 filed on: 30th, January 1997	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 1996-03-31 filed on: 30th, January 1997	accounts	Free Download (5 pages)
AAMD	Amended accounts made up to 1995-03-31 filed on: 7th, September 1995	accounts	Free Download (12 pages)
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AA	Small company accounts for the period up to 1995-03-31 filed on: 24th, August 1995	accounts	Free Download (10 pages)
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AA	Small company accounts for the period up to 1994-03-31 filed on: 16th, January 1995	accounts
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AA	Full accounts data made up to 1991-03-31 filed on: 19th, September 1991	accounts
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AA	Small company accounts for the period up to 1990-03-31 filed on: 21st, February 1991	accounts	Free Download
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AA	Small company accounts for the period up to 1989-03-31 filed on: 14th, September 1989	accounts	Free Download
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AA	Accounts for a dormant company made up to 1988-03-31 filed on: 5th, June 1989	accounts	Free Download
AA	Accounts for a dormant company made up to 1988-03-31 filed on: 5th, June 1989	accounts

Jason D'souza Limited LONDON

Jason D'souza Limited Address / Contact

Company Information / Profile

Company staff

Ewart K.

Javed M.

Jason D.

Melina K.

Ewart K.

Melina K.

Peter K.

People with significant control

Annual reports financial information

Company filings

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