Jayling started in year 2015 as Private Limited Company with registration number 09587981. The Jayling company has been functioning successfully for nine years now and its status is active. The firm's office is based in Woking at 104a Hermitage Road. Postal code: GU21 8TQ. Since May 4, 2017 Jayling Limited is no longer carrying the name Jayling Holdings.
The company has 3 directors, namely Jonathan A., Philip L. and Shirley L.. Of them, Jonathan A., Philip L., Shirley L. have been with the company the longest, being appointed on 13 May 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 104a Hermitage Road |
| Town | Woking |
| Post code | GU21 8TQ |
| Country of origin | United Kingdom |
| Registration Number | 09587981 |
| Date of Incorporation | Wed, 13th May 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 2015
Position: Director
Appointed: 13 May 2015
Position: Director
Appointed: 13 May 2015
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Jonathan A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Philip L. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Jayling Holdings | May 4, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 000 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 000 | |||||||
| Cash Bank On Hand | 1 000 | 1 006 | 43 601 | 48 055 | 46 919 | 42 577 | 35 769 | |
| Current Assets | 1 006 | 52 902 | 57 147 | 54 571 | 56 940 | 53 541 | 46 982 | |
| Debtors | 4 516 | 5 558 | 4 834 | 10 194 | 13 728 | |||
| Net Assets Liabilities | 52 131 | 96 304 | 107 665 | |||||
| Property Plant Equipment | 17 811 | 12 833 | 9 671 | 69 224 | 51 828 | |||
| Total Inventories | 4 785 | 3 534 | 2 818 | 4 169 | 4 044 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Shareholder Funds | 1 000 | |||||||
| Other | ||||||||
| Accrued Liabilities | 6 288 | 7 422 | 8 096 | 3 659 | 2 000 | |||
| Accumulated Amortisation Impairment Intangible Assets | 22 603 | 45 205 | 67 808 | 90 410 | 113 013 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 002 | 13 980 | 18 737 | 32 289 | 49 685 | |||
| Amounts Owed To Group Undertakings | 100 | 100 | 100 | |||||
| Average Number Employees During Period | 13 | 14 | 17 | 9 | 11 | 11 | ||
| Corporation Tax Payable | 13 910 | 10 686 | 10 522 | 2 303 | ||||
| Creditors | 175 000 | 174 547 | 143 235 | 100 811 | 136 143 | 90 192 | 55 116 | |
| Fixed Assets | 226 125 | 221 333 | 193 753 | 167 988 | 204 839 | 164 840 | 146 089 | |
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | 226 025 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 22 603 | 22 602 | 22 603 | 22 602 | 22 603 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 128 | 4 978 | 4 757 | 13 552 | 17 396 | |||
| Intangible Assets | 203 422 | 180 820 | 158 217 | 135 615 | 113 012 | |||
| Intangible Assets Gross Cost | 226 025 | 226 025 | 226 025 | 226 025 | ||||
| Investments Fixed Assets | 226 125 | 100 | 100 | 100 | ||||
| Investments In Group Undertakings | 226 125 | 100 | 100 | 100 | -100 | |||
| Net Current Assets Liabilities | 1 000 | -173 994 | -121 645 | -86 088 | -46 240 | -79 203 | -36 651 | -8 134 |
| Number Shares Allotted | 1 000 | |||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 164 | 354 | 503 | 790 | ||||
| Other Taxation Social Security Payable | 1 287 | 1 909 | 1 258 | 1 440 | 1 560 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 4 516 | 5 558 | 4 834 | 7 294 | 9 715 | |||
| Property Plant Equipment Gross Cost | 26 813 | 26 813 | 28 408 | 101 513 | ||||
| Provisions | 3 384 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 384 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 408 | 1 595 | 73 105 | |||||
| Total Assets Less Current Liabilities | 1 000 | 52 131 | 99 688 | 107 665 | 121 748 | 125 636 | 128 189 | 137 955 |
| Trade Creditors Trade Payables | 11 456 | 11 655 | 15 874 | 9 813 | 22 297 | |||
| Bank Borrowings Overdrafts | 50 000 | 44 357 | ||||||
| Trade Debtors Trade Receivables | 2 900 | 3 901 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 7th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy