Jason Sarson Associates started in year 2014 as Private Limited Company with registration number 09297877. The Jason Sarson Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Mansfield at 9 Marley Bank. Postal code: NG18 4UP.
The firm has one director. Jason S., appointed on 6 November 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Marley Bank |
Town | Mansfield |
Post code | NG18 4UP |
Country of origin | United Kingdom |
Registration Number | 09297877 |
Date of Incorporation | Thu, 6th Nov 2014 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Jason S. The abovementioned PSC and has 75,01-100% shares.
Jason S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 26 821 | 26 821 | 26 206 | ||||||
Balance Sheet | |||||||||
Current Assets | 33 270 | 33 270 | 30 573 | 23 210 | 17 435 | 44 026 | 27 869 | 25 642 | 30 557 |
Net Assets Liabilities | 26 207 | 22 822 | 15 396 | 11 239 | 20 377 | 18 907 | 13 693 | 20 768 | |
Cash Bank In Hand | 17 050 | 17 050 | 20 985 | ||||||
Debtors | 16 220 | 16 220 | 9 588 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 26 821 | 26 821 | 26 206 | ||||||
Tangible Fixed Assets | 4 561 | 4 561 | 5 617 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 26 721 | 26 721 | 26 106 | ||||||
Shareholder Funds | 26 821 | 26 821 | 26 206 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -840 | -882 | -882 | -882 | -882 | -882 | -882 | -882 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 8 019 | 6 310 | 7 938 | 8 366 | 13 000 | 13 320 | 15 154 | 12 880 | |
Fixed Assets | 4 561 | 4 561 | 5 617 | 1 006 | 3 052 | 2 673 | 5 240 | 4 087 | 3 973 |
Net Current Assets Liabilities | 23 172 | 23 172 | 21 713 | 15 272 | 9 069 | 31 586 | 14 549 | 10 488 | 17 677 |
Provisions For Liabilities Balance Sheet Subtotal | 1 124 | ||||||||
Total Assets Less Current Liabilities | 27 733 | 27 733 | 27 330 | 16 278 | 12 121 | 34 259 | 19 789 | 14 575 | 21 650 |
Consideration For Shares Issued | 100 | ||||||||
Creditors Due Within One Year | 10 098 | 10 098 | 8 860 | ||||||
Nominal Value Shares Issued | 100 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Number Shares Issued | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 912 | 912 | 1 124 | ||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/11/30 filed on: 14th, February 2024 |
accounts | Free Download (6 pages) |
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