Jc Ely started in year 2015 as Private Limited Company with registration number 09435323. The Jc Ely company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Spalding at 41 Market Place. Postal code: PE12 9JA.
As of 23 April 2024, there were 7 ex directors - Muhammad N., Sandra W. and others listed below. There were no ex secretaries.
Office Address | 41 Market Place |
Office Address2 | Long Sutton |
Town | Spalding |
Post code | PE12 9JA |
Country of origin | United Kingdom |
Registration Number | 09435323 |
Date of Incorporation | Thu, 12th Feb 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (145 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Sandra W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Paula W. This PSC owns 75,01-100% shares.
Sandra W.
Notified on | 13 December 2021 |
Nature of control: |
25-50% shares |
Paula W.
Notified on | 16 July 2016 |
Ceased on | 6 September 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 | |||||||
Cash Bank On Hand | 10 255 | 2 522 | 2 544 | 4 577 | ||||
Current Assets | 34 992 | 80 363 | 82 585 | 81 066 | 83 099 | 84 399 | ||
Debtors | 1 215 | 1 841 | 1 541 | |||||
Property Plant Equipment | 265 000 | 285 178 | 281 001 | 277 000 | 273 999 | 272 717 | ||
Total Inventories | 23 522 | 78 522 | 78 522 | 78 522 | 78 522 | 84 399 | 85 477 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 583 | 5 044 | 9 221 | 13 222 | 16 223 | 17 505 | 18 359 | |
Average Number Employees During Period | 10 | 11 | 12 | 7 | 8 | 4 | ||
Bank Borrowings Overdrafts | 6 972 | |||||||
Creditors | 26 059 | 338 380 | 328 770 | 298 924 | 287 499 | 269 305 | 281 984 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 583 | 5 044 | 4 177 | 4 001 | 3 001 | 1 282 | 854 | |
Net Current Assets Liabilities | 8 933 | -258 017 | -246 185 | -217 858 | -204 400 | -184 906 | -196 507 | |
Number Shares Allotted | 1 | |||||||
Other Creditors | 262 115 | 269 598 | 255 131 | 222 147 | 206 134 | 184 853 | 163 247 | |
Other Taxation Social Security Payable | 25 475 | 10 333 | 19 425 | 23 762 | 26 621 | 31 208 | 16 326 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 265 000 | 290 222 | 290 222 | 290 222 | 290 222 | 25 222 | ||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 333 | 25 222 | ||||||
Total Assets Less Current Liabilities | 1 | 28 683 | 27 161 | 34 816 | 59 142 | 69 599 | 87 811 | 75 356 |
Trade Creditors Trade Payables | 14 522 | 51 477 | 54 214 | 56 788 | 54 744 | 53 244 | 102 411 | |
Trade Debtors Trade Receivables | 1 779 | 1 841 | 1 541 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2024/01/09. filed on: 9th, January 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy