Founded in 2016, Jaynn, classified under reg no. 10205865 is an active company. Currently registered at 2 Springwell Road WF5 0QZ, Ossett the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. Nozipho N., appointed on 31 May 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Springwell Road |
| Town | Ossett |
| Post code | WF5 0QZ |
| Country of origin | United Kingdom |
| Registration Number | 10205865 |
| Date of Incorporation | Tue, 31st May 2016 |
| Industry | General medical practice activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (297 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 31 May 2016
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Nozipho N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nozipho N.
| Notified on | 1 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 746 | 97 | 1 112 | 254 | 681 | 120 | |
| Current Assets | 1 206 | 3 190 | 4 413 | 5 710 | 8 372 | 12 941 | 9 109 |
| Debtors | 403 | 2 810 | 2 485 | 8 017 | 12 260 | 8 989 | |
| Net Assets Liabilities | 6 426 | 6 325 | 7 985 | 3 306 | 7 157 | 9 629 | 8 694 |
| Property Plant Equipment | 5 220 | 4 540 | 4 328 | 2 864 | 2 992 | 2 438 | |
| Total Inventories | 57 | 283 | 816 | 101 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 680 | 1 360 | 2 092 | 3 556 | 4 278 | 3 932 | |
| Administrative Expenses | 25 059 | 21 550 | 45 392 | 19 991 | 22 030 | 18 940 | |
| Average Number Employees During Period | 1 | 4 | 2 | 4 | 4 | 1 | |
| Bank Borrowings Overdrafts | 4 000 | 4 000 | |||||
| Cost Sales | 693 | 601 | 1 234 | 2 874 | 1 979 | 872 | |
| Creditors | 1 405 | 756 | 6 000 | 79 | 2 304 | 2 853 | |
| Depreciation Amortisation Impairment Expense | 732 | 732 | 732 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 068 | ||||||
| Disposals Property Plant Equipment | 900 | ||||||
| Distribution Costs | 1 326 | 2 769 | 2 731 | 5 001 | 4 556 | 990 | |
| Dividends Paid | 3 000 | 3 000 | 3 000 | ||||
| Fixed Assets | 5 220 | 4 540 | 4 328 | 3 596 | 2 864 | 2 992 | 2 438 |
| Gross Profit Loss | 34 376 | 24 323 | 50 704 | 32 921 | 33 425 | 21 757 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 680 | 732 | 722 | 722 | |||
| Interest Payable Similar Charges Finance Costs | 985 | 105 | 165 | 203 | 290 | ||
| Net Current Assets Liabilities | 1 206 | 1 785 | 3 657 | 5 710 | 8 293 | 10 637 | 6 256 |
| Operating Profit Loss | 7 991 | 4 | 2 581 | 7 929 | 6 839 | 1 827 | |
| Other Operating Expenses Format2 | 12 809 | 7 547 | 14 002 | ||||
| Prepayments Accrued Income | 150 | 121 | |||||
| Profit Loss | 5 605 | -101 | 1 660 | -3 438 | 7 647 | 5 509 | 1 342 |
| Profit Loss On Ordinary Activities Before Tax | 7 006 | -101 | 2 416 | 7 726 | 6 549 | 1 827 | |
| Property Plant Equipment Gross Cost | 5 900 | 5 900 | 6 420 | 6 420 | 7 270 | 6 370 | |
| Raw Materials Consumables Used | 1 234 | 1 017 | 2 874 | ||||
| Staff Costs Employee Benefits Expense | 34 747 | 9 071 | 10 461 | ||||
| Taxation Social Security Payable | 1 405 | 756 | 79 | 2 304 | 2 853 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 401 | 756 | 79 | 1 040 | 485 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 520 | 850 | |||||
| Total Assets Less Current Liabilities | 6 426 | 6 325 | 7 985 | 9 306 | 11 157 | 13 629 | 8 694 |
| Trade Debtors Trade Receivables | 403 | 2 810 | 2 485 | 8 017 | 12 110 | 8 868 | |
| Turnover Revenue | 35 069 | 24 924 | 51 938 | 14 929 | 35 795 | 35 404 | 22 629 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 13th, September 2023 |
accounts | Free Download (16 pages) |
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