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Jays Entertainments Limited WEYMOUTH

Founded in 2014, Jays Entertainments, classified under reg no. 08871971 is an active company. Currently registered at Leanne House DT4 9UX, Weymouth the company has been in the business for ten years. Its financial year was closed on July 28 and its latest financial statement was filed on 31st July 2022.

The firm has 2 directors, namely Dean M., Tracey M.. Of them, Dean M., Tracey M. have been with the company the longest, being appointed on 31 January 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Jays Entertainments Limited Address / Contact

Office Address Leanne House
Office Address2 6 Avon Close
Town Weymouth
Post code DT4 9UX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08871971
Date of Incorporation Fri, 31st Jan 2014
Industry Other amusement and recreation activities n.e.c.
End of financial Year 28th July
Company age 10 years old
Account next due date Sun, 28th Apr 2024 (16 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Dean M.

Position: Director

Appointed: 31 January 2014

Tracey M.

Position: Director

Appointed: 31 January 2014

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Dean M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Tracey M. This PSC owns 25-50% shares and has 25-50% voting rights.

Dean M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Tracey M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth1 2007 996      
Balance Sheet
Cash Bank On Hand 105 103178 378235 703273 737366 5862 247303 370
Current Assets1 200107 510181 954330 901324 365455 254  
Debtors1 2002 4073 57695 19850 62888 668331 307129 095
Net Assets Liabilities 7 99661 129102 281123 119153 530134 458117 936
Other Debtors1 2002 34096595 09750 55388 668330 387 
Property Plant Equipment 12 6589 4935 43316 05812 1361 190 
Cash Bank In Hand 105 103      
Intangible Fixed Assets 13 500      
Net Assets Liabilities Including Pension Asset Liability1 2007 996      
Tangible Fixed Assets 12 658      
Reserves/Capital
Called Up Share Capital1 2001 200      
Profit Loss Account Reserve 6 796      
Shareholder Funds1 2007 996      
Other
Accrued Liabilities Deferred Income     1 9481 799 
Accumulated Amortisation Impairment Intangible Assets 1 5003 0004 5006 0007 500  
Accumulated Depreciation Impairment Property Plant Equipment 4 2207 3857 44512 79716 7194 688 
Additions Other Than Through Business Combinations Property Plant Equipment    15 977   
Amounts Owed To Directors     272 303165 097 
Average Number Employees During Period 7746422
Bank Overdrafts  19 42126 149    
Corporation Tax Payable     24 93521 83521 835
Creditors 124 944141 810244 553224 141319 782198 934314 529
Depreciation Rate Used For Property Plant Equipment      2525
Disposals Decrease In Amortisation Impairment Intangible Assets      -7 500 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -1 750  -12 329-4 926
Disposals Intangible Assets      -15 000 
Disposals Property Plant Equipment   -4 000  -22 977-5 878
Fixed Assets 26 15821 49315 93325 05819 636  
Government Grant Income     35 958  
Increase From Amortisation Charge For Year Intangible Assets  1 5001 5001 5001 500  
Increase From Depreciation Charge For Year Property Plant Equipment  3 1651 8105 3523 922298238
Intangible Assets 13 50012 00010 5009 0007 500  
Intangible Assets Gross Cost 15 00015 00015 00015 00015 000  
Net Current Assets Liabilities1 200-17 43440 14486 348100 224135 472  
Other Creditors 97 79699 258192 464200 983275 757166 896280 464
Other Provisions Balance Sheet Subtotal     1 5781 352 
Other Taxation Payable     5 8117 0018 275
Property Plant Equipment Gross Cost 16 87816 87812 87828 85528 8555 878 
Recoverable Value-added Tax     821920 
Taxation Social Security Payable 16 8029 47112 2051 1035 811  
Total Assets Less Current Liabilities1 2008 72461 637102 281125 282155 108  
Total Borrowings  19 42126 149    
Trade Creditors Trade Payables    5 19113 2793 2023 955
Trade Debtors Trade Receivables 672 61110175   
Useful Life Intangible Assets Years      10 
Amount Specific Advance Or Credit Directors   -178 299-192 055   
Amount Specific Advance Or Credit Made In Period Directors   183 563281 563   
Amount Specific Advance Or Credit Repaid In Period Directors   -293 274-295 319   
Director Remuneration  16 10416 496    
Consideration For Shares Issued100       
Creditors Due Within One Year 124 944      
Nominal Value Shares Issued100       
Number Shares Allotted1 2001 200      
Number Shares Issued100       
Par Value Share11      
Provisions For Liabilities Charges 728      
Value Shares Allotted1 2001 200      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Confirmation statement with no updates 31st January 2024
filed on: 1st, February 2024 		Free Download (3 pages)

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