Jedp Ltd is a private limited company located at 51-53 Thomas Street, Ballymena BT43 6AZ. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-12-09, this 4-year-old company is run by 4 directors.
Director Desmond O., appointed on 09 December 2019. Director Peter O., appointed on 09 December 2019. Director Elizabeth O., appointed on 09 December 2019.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2022-12-08 and the deadline for the following filing is 2023-12-22. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 51-53 Thomas Street |
Town | Ballymena |
Post code | BT43 6AZ |
Country of origin | United Kingdom |
Registration Number | NI666407 |
Date of Incorporation | Mon, 9th Dec 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 134 121 | 165 637 | 139 957 | 126 454 |
Current Assets | 161 802 | 184 205 | 164 470 | 152 508 |
Debtors | 27 681 | 18 568 | 24 513 | 26 054 |
Net Assets Liabilities | 113 812 | 242 327 | 342 251 | 440 252 |
Other Debtors | 1 469 | |||
Property Plant Equipment | 7 580 | |||
Other | ||||
Accrued Liabilities | 1 500 | 1 550 | 1 600 | 1 650 |
Accumulated Depreciation Impairment Property Plant Equipment | 399 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 850 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 979 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 |
Creditors | 1 897 990 | 1 791 878 | 1 672 219 | 1 568 168 |
Fixed Assets | 1 850 000 | 1 857 580 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 399 | |||
Investment Property | 1 850 000 | 1 850 000 | 1 850 000 | 1 850 000 |
Investment Property Fair Value Model | 1 850 000 | 1 850 000 | 1 850 000 | 1 850 000 |
Net Current Assets Liabilities | -1 736 188 | -1 607 673 | -1 507 749 | -1 415 660 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 1 880 539 | 1 779 152 | 1 657 514 | 1 558 741 |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 351 | 893 | 3 549 | 6 356 |
Property Plant Equipment Gross Cost | 7 979 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 668 | |||
Taxation Social Security Payable | 9 921 | 8 038 | 6 479 | 4 994 |
Total Assets Less Current Liabilities | 342 251 | 441 920 | ||
Trade Creditors Trade Payables | 6 030 | 3 138 | 6 626 | 2 783 |
Trade Debtors Trade Receivables | 27 330 | 17 675 | 19 495 | 19 698 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/08 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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