Founded in 2014, Jays Offlicence, classified under reg no. 08944953 is an active company. Currently registered at 708 Huddersfield Road WF13 3HU, Dewsbury the company has been in the business for 10 years. Its financial year was closed on 30th March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely James B. and Joshua B.. In addition one secretary - Joshua B. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 708 Huddersfield Road |
| Town | Dewsbury |
| Post code | WF13 3HU |
| Country of origin | United Kingdom |
| Registration Number | 08944953 |
| Date of Incorporation | Tue, 18th Mar 2014 |
| Industry | |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (112 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 05 April 2018
Position: Secretary
Appointed: 18 March 2014
Position: Director
Appointed: 18 March 2014
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Joshua B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua B.
| Notified on | 21 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 488 | 4 906 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 495 | 6 003 | 3 019 | 4 052 | 62 424 | 11 563 | 8 202 | ||
| Current Assets | 20 044 | 27 247 | 29 904 | 27 319 | 27 704 | 77 925 | 51 875 | 29 901 | |
| Debtors | 82 | 82 | 20 784 | 13 150 | |||||
| Net Assets Liabilities | 4 906 | 63 | 2 065 | 1 958 | 15 438 | 25 320 | 1 369 | ||
| Property Plant Equipment | 13 337 | 11 336 | 9 736 | 8 608 | 9 151 | 20 219 | 17 092 | ||
| Total Inventories | 21 670 | 23 901 | 24 300 | 23 652 | 15 501 | 19 528 | 8 549 | ||
| Cash Bank In Hand | 6 542 | 5 495 | |||||||
| Intangible Fixed Assets | 1 | 30 000 | 30 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 488 | 4 906 | ||||||
| Stocks Inventory | 13 420 | 21 670 | |||||||
| Tangible Fixed Assets | 15 856 | 13 337 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Shareholder Funds | 1 | 1 488 | 4 906 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 | 30 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 163 | 11 164 | 12 764 | 14 241 | 16 018 | 19 788 | 22 915 | ||
| Additional Provisions Increase From New Provisions Recognised | 2 154 | -304 | -214 | 103 | 2 103 | -594 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 65 678 | 63 023 | 51 140 | 44 718 | 51 667 | 30 481 | 22 095 | ||
| Deferred Tax Liabilities | 2 154 | 1 850 | 1 636 | 1 739 | 3 842 | 3 248 | |||
| Fixed Assets | 1 | 45 856 | 43 337 | 35 336 | 27 736 | 20 608 | 15 151 | 20 219 | 17 092 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 001 | 1 600 | 1 477 | 1 777 | 3 770 | 3 127 | |||
| Intangible Assets | 30 000 | 24 000 | 18 000 | 12 000 | 6 000 | ||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Net Current Assets Liabilities | -44 368 | -38 431 | -33 119 | -23 821 | -17 014 | 53 693 | 39 424 | 9 620 | |
| Number Shares Issued Fully Paid | 1 | 1 | 2 | 2 | 2 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 22 500 | 22 500 | 22 500 | 22 849 | 25 169 | 40 007 | |||
| Provisions | 2 154 | 1 850 | 1 636 | 1 739 | 3 842 | 3 248 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 154 | 1 850 | 1 636 | 1 739 | 3 842 | 3 248 | |||
| Total Assets Less Current Liabilities | 1 | 1 | 4 906 | 2 217 | 3 915 | 3 594 | 68 844 | 59 643 | 26 712 |
| Bank Borrowings | 7 333 | 9 626 | 9 254 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 349 | 2 320 | 14 838 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
| Creditors Due Within One Year | 64 412 | 65 678 | |||||||
| Intangible Fixed Assets Additions | 1 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Other Aggregate Reserves | 1 487 | 4 905 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 5th April 2023 filed on: 5th, April 2023 |
confirmation statement | Free Download (3 pages) |
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