Jayellahtinjasenflorin started in year 2015 as Private Limited Company with registration number 09377484. The Jayellahtinjasenflorin company has been functioning successfully for nine years now and its status is active. The firm's office is based in Kingston Upon Hull at 03 Teasdale Close. Postal code: HU5 5AZ.
As of 26 April 2024, there were 2 ex directors - Angela F., Franco F. and others listed below. There were no ex secretaries.
Office Address | 03 Teasdale Close |
Office Address2 | Priory Road |
Town | Kingston Upon Hull |
Post code | HU5 5AZ |
Country of origin | United Kingdom |
Registration Number | 09377484 |
Date of Incorporation | Wed, 7th Jan 2015 |
Industry | Medical nursing home activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 083 | 855 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 767 | -4 716 | 510 | |||||
Current Assets | 2 579 | 1 744 | 1 763 | 1 767 | 510 | 360 | 7 552 | |
Net Assets Liabilities | 855 | 819 | 1 587 | 3 329 | 4 701 | 818 | 5 435 | |
Property Plant Equipment | 9 196 | 7 357 | ||||||
Cash Bank In Hand | 2 579 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 083 | 855 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 983 | 755 | ||||||
Shareholder Funds | 1 083 | 855 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 299 | 4 138 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 495 | |||||||
Creditors | 889 | 944 | 180 | 1 151 | 3 166 | 2 946 | 4 344 | |
Fixed Assets | 7 357 | 5 886 | 4 709 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 299 | 1 839 | ||||||
Net Current Assets Liabilities | 1 083 | 855 | 819 | 1 587 | -5 867 | 510 | -2 586 | 3 208 |
Other Creditors | 689 | 2 811 | ||||||
Property Plant Equipment Gross Cost | 11 495 | 11 495 | ||||||
Taxation Social Security Payable | 180 | 462 | 355 | |||||
Total Assets Less Current Liabilities | 1 083 | 855 | 819 | 1 587 | 3 329 | 7 867 | 3 300 | 7 917 |
Creditors Due Within One Year | 1 496 | 889 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-01-31 filed on: 31st, October 2023 |
accounts | Free Download (6 pages) |
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