Founded in 2016, Jasr, classified under reg no. 10475279 is an active company. Currently registered at Ground Floor Seneca House FY4 2FF, Blackpool the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Jaspal K., Sandip K.. Of them, Jaspal K., Sandip K. have been with the company the longest, being appointed on 11 November 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor Seneca House |
Office Address2 | Links Point Amy Johnson Way |
Town | Blackpool |
Post code | FY4 2FF |
Country of origin | United Kingdom |
Registration Number | 10475279 |
Date of Incorporation | Fri, 11th Nov 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
Last confirmation statement dated | Fri, 27th Oct 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Sandip K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jaspal K. This PSC owns 25-50% shares and has 25-50% voting rights.
Sandip K.
Notified on | 11 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jaspal K.
Notified on | 11 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 49 475 | 47 070 | 53 053 | 96 623 | 118 746 | 107 283 |
Current Assets | 107 799 | 135 603 | 128 181 | 156 112 | 184 859 | 174 420 |
Debtors | 9 674 | 46 735 | 30 688 | 3 777 | 9 079 | 7 097 |
Net Assets Liabilities | 15 670 | 26 421 | 31 525 | 41 637 | 36 525 | 31 761 |
Other Debtors | 43 400 | 26 851 | ||||
Property Plant Equipment | 92 130 | 72 016 | 53 675 | 36 753 | 20 964 | 15 876 |
Total Inventories | 48 650 | 41 798 | 44 440 | 55 712 | 57 034 | 60 040 |
Other | ||||||
Accrued Liabilities | 19 949 | 34 103 | 45 257 | 4 343 | 3 677 | 6 133 |
Accumulated Depreciation Impairment Property Plant Equipment | 19 516 | 39 630 | 57 971 | 74 893 | 90 682 | 97 464 |
Additions Other Than Through Business Combinations Property Plant Equipment | 111 646 | 1 694 | ||||
Average Number Employees During Period | 9 | 15 | 15 | 20 | 22 | 18 |
Bank Borrowings | 45 000 | 42 395 | 37 221 | |||
Creditors | 177 525 | 174 462 | 144 942 | 45 000 | 42 395 | 37 221 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 516 | 20 114 | 18 341 | 16 922 | 15 789 | 6 782 |
Net Current Assets Liabilities | -69 726 | -38 859 | -16 761 | 54 195 | 61 405 | 56 122 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 83 382 | 72 422 | 52 564 | 40 947 | 53 369 | 55 094 |
Other Inventories | 48 650 | 41 798 | 44 440 | 55 712 | 57 034 | 60 040 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 535 | 666 | 758 | 1 074 | 6 728 | 5 163 |
Property Plant Equipment Gross Cost | 111 646 | 111 646 | 111 646 | 111 646 | 111 646 | 113 340 |
Provisions For Liabilities Balance Sheet Subtotal | 6 734 | 6 736 | 5 389 | 4 311 | 3 449 | 3 016 |
Taxation Social Security Payable | 4 037 | 1 136 | 19 009 | 23 288 | 22 461 | 13 237 |
Total Assets Less Current Liabilities | 22 404 | 33 157 | 36 914 | 90 948 | 82 369 | 71 998 |
Total Borrowings | 45 000 | 42 395 | 37 221 | |||
Trade Creditors Trade Payables | 70 157 | 66 801 | 28 112 | 28 339 | 38 837 | 38 624 |
Trade Debtors Trade Receivables | 9 139 | 2 669 | 3 079 | 2 703 | 2 351 | 1 934 |
Director Remuneration | 6 800 | 25 300 | 17 188 | 17 516 | 17 668 | 22 168 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 27th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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