Founded in 2017, Jay Pea Uk, classified under reg no. 10668907 is an active company. Currently registered at Parkgate House, 33a NW1 0BG, London the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Sophie P., appointed on 14 March 2017. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Parkgate House, 33a |
| Office Address2 | Pratt Street |
| Town | London |
| Post code | NW1 0BG |
| Country of origin | United Kingdom |
| Registration Number | 10668907 |
| Date of Incorporation | Tue, 14th Mar 2017 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 March 2017
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Sophie P. This PSC and has 75,01-100% shares.
Sophie P.
| Notified on | 14 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 284 | 21 417 | 39 089 | 35 675 | ||
| Property Plant Equipment | 334 | 167 | 1 | |||
| Current Assets | 19 056 | 13 116 | ||||
| Other | ||||||
| Accrued Liabilities | 1 500 | 1 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 166 | 333 | 499 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 9 138 | 7 336 | ||||
| Creditors | 34 741 | 21 164 | 35 848 | 34 450 | 19 648 | 13 409 |
| Dividends Paid | 34 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 167 | 166 | |||
| Net Current Assets Liabilities | 3 543 | 253 | 3 241 | 1 225 | -592 | -293 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 25 692 | 13 828 | 26 257 | 28 881 | ||
| Other Taxation Social Security Payable | -89 | 7 336 | 9 591 | 5 569 | ||
| Par Value Share | 1 | |||||
| Profit Loss | 31 544 | |||||
| Property Plant Equipment Gross Cost | 500 | 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | |||||
| Total Assets Less Current Liabilities | 3 543 | 587 | 3 408 | 1 226 | 2 | 5 |
| Fixed Assets | 594 | 298 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (5 pages) |
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