Founded in 2017, Jay Plastering, classified under reg no. 10596018 is an active company. Currently registered at 198 Mount Pleasant HA0 1SH, Wembley the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has one director. Jamnadas D., appointed on 1 February 2017. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 198 Mount Pleasant |
| Town | Wembley |
| Post code | HA0 1SH |
| Country of origin | United Kingdom |
| Registration Number | 10596018 |
| Date of Incorporation | Wed, 1st Feb 2017 |
| Industry | Plastering |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (205 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 February 2017
The register of PSCs who own or control the company includes 2 names. As we researched, there is Jamnadas D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Manisha J. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamnadas D.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Manisha J.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 973 | 25 639 | 26 275 | 33 787 | 24 165 | 23 273 |
| Current Assets | 23 815 | 35 801 | 29 965 | 35 707 | 39 572 | 42 046 |
| Debtors | 4 842 | 6 642 | 3 690 | 12 390 | 14 863 | |
| Net Assets Liabilities | 1 036 | 389 | 746 | 449 | 169 | 509 |
| Other Debtors | 4 842 | 4 558 | 3 730 | |||
| Property Plant Equipment | 19 366 | 15 493 | 12 394 | 26 604 | 21 748 | |
| Total Inventories | 3 520 | 1 920 | 3 017 | 3 910 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 842 | 8 715 | 11 814 | 6 651 | 12 205 | 17 759 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 24 000 | 19 244 | 8 575 | 28 842 | 24 031 | 19 221 |
| Finance Lease Liabilities Present Value Total | 24 000 | 19 244 | 8 575 | 28 842 | 24 031 | 19 221 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 842 | 3 873 | 3 099 | 6 651 | 5 554 | 5 554 |
| Net Current Assets Liabilities | 5 670 | 4 140 | -3 073 | 2 687 | 2 452 | 3 536 |
| Other Creditors | 24 134 | 20 666 | 26 139 | 30 907 | 30 801 | 35 937 |
| Other Taxation Social Security Payable | -5 989 | 4 780 | 6 899 | 2 113 | 6 319 | 2 573 |
| Property Plant Equipment Gross Cost | 24 208 | 24 208 | 24 208 | 33 255 | 33 953 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 208 | 33 255 | 698 | |||
| Total Assets Less Current Liabilities | 25 036 | 19 633 | 9 321 | 29 291 | 24 200 | 19 730 |
| Trade Creditors Trade Payables | 6 215 | |||||
| Trade Debtors Trade Receivables | 6 642 | 3 690 | 7 832 | 11 133 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 814 | |||||
| Disposals Property Plant Equipment | 24 208 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 31st January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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