Founded in 2015, Jasons (south West), classified under reg no. 09919435 is an active company. Currently registered at 139 High Street BS16 5HQ, Bristol the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Jason M., appointed on 16 December 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 139 High Street |
| Office Address2 | Staple Hill |
| Town | Bristol |
| Post code | BS16 5HQ |
| Country of origin | United Kingdom |
| Registration Number | 09919435 |
| Date of Incorporation | Wed, 16th Dec 2015 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 16 December 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Jason M. The abovementioned PSC and has 75,01-100% shares.
Jason M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 264 | 259 | 65 114 | |||||
| Current Assets | 1 | 41 264 | 35 259 | 0 | 90 172 | 79 516 | 89 859 | |
| Net Assets Liabilities | 1 | 34 050 | -49 160 | 0 | 9 062 | 7 341 | 196 | |
| Property Plant Equipment | 1 957 | 1 986 | ||||||
| Total Inventories | 40 000 | 35 000 | 20 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities | 1 500 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 489 | 985 | 1 985 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 525 | |||||||
| Average Number Employees During Period | 5 | 5 | 5 | 7 | ||||
| Bank Borrowings Overdrafts | 20 000 | |||||||
| Creditors | 77 271 | 86 405 | 0 | 109 322 | 86 285 | 90 717 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 496 | 1 985 | ||||||
| Loans From Directors | 34 173 | |||||||
| Net Current Assets Liabilities | 1 | 36 007 | -51 146 | 0 | -19 149 | -6 769 | -858 | |
| Nominal Value Allotted Share Capital | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 57 058 | 62 230 | ||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 446 | 2 971 | 1 985 | |||||
| Taxation Social Security Payable | 993 | 5 128 | 3 329 | |||||
| Trade Creditors Trade Payables | 19 220 | 19 047 | 11 483 | |||||
| Value-added Tax Payable | 6 027 | |||||||
| Fixed Assets | 1 957 | 0 | 28 212 | 14 110 | 1 054 | |||
| Total Assets Less Current Liabilities | 1 | 1 | 34 050 | 0 | 9 062 | 7 341 | 196 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 7th, February 2024 |
accounts | Free Download (4 pages) |
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