Jcl Decorating started in year 2014 as Private Limited Company with registration number 09129514. The Jcl Decorating company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nailsworth, Glos at Town Hall. Postal code: GL6 0JF.
The firm has one director. Jeremy D., appointed on 14 July 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Town Hall |
Office Address2 | Old Bristol Road |
Town | Nailsworth, Glos |
Post code | GL6 0JF |
Country of origin | United Kingdom |
Registration Number | 09129514 |
Date of Incorporation | Mon, 14th Jul 2014 |
Industry | Painting |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Jeremy D. The abovementioned PSC and has 75,01-100% shares.
Jeremy D.
Notified on | 19 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 100 | 100 | 3 271 | |||||
Balance Sheet | ||||||||
Current Assets | 8 500 | 7 933 | 8 143 | 8 747 | 46 058 | 45 635 | ||
Net Assets Liabilities | 14 923 | 11 287 | 5 460 | 21 373 | 41 098 | 39 078 | ||
Cash Bank In Hand | 6 500 | |||||||
Debtors | 2 000 | |||||||
Intangible Fixed Assets | 10 800 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 3 271 | |||||
Tangible Fixed Assets | 750 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 171 | |||||||
Shareholder Funds | 100 | 100 | 3 271 | |||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
Creditors | 7 952 | 8 177 | 13 431 | 10 261 | 11 166 | 15 119 | ||
Fixed Assets | 11 550 | 11 531 | 10 748 | 23 290 | 19 827 | 16 520 | ||
Net Current Assets Liabilities | -8 279 | 3 407 | 5 288 | 1 917 | 34 892 | 30 516 | ||
Total Assets Less Current Liabilities | 100 | 3 271 | 8 124 | 5 460 | 21 776 | 51 098 | 47 036 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Creditors Due Within One Year | 16 779 | |||||||
Intangible Fixed Assets Additions | 12 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 200 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 200 | |||||||
Intangible Fixed Assets Cost Or Valuation | 12 000 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
Tangible Fixed Assets Depreciation | 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/07/31 filed on: 28th, July 2023 |
accounts | Free Download (3 pages) |
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