Founded in 2015, Jefferson Enterprises, classified under reg no. 09734290 is an active company. Currently registered at 195 Ashley Park Avenue KT12 1ET, Walton-on-thames the company has been in the business for nine years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
Currently there are 2 directors in the the firm, namely Caroline W. and Brian W.. In addition one secretary - Caroline W. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 195 Ashley Park Avenue |
Town | Walton-on-thames |
Post code | KT12 1ET |
Country of origin | United Kingdom |
Registration Number | 09734290 |
Date of Incorporation | Sat, 15th Aug 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Brian W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Caroline W. This PSC owns 25-50% shares.
Brian W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Caroline W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 37 455 | ||||||
Balance Sheet | |||||||
Current Assets | 64 013 | 25 824 | 145 817 | 257 282 | 174 388 | 88 602 | 78 201 |
Net Assets Liabilities | 37 455 | 13 514 | 58 031 | 149 720 | 139 256 | 81 646 | 10 016 |
Cash Bank In Hand | 64 013 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 37 455 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 37 453 | ||||||
Shareholder Funds | 37 455 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 450 | 660 | 984 | 1 440 | 978 | 984 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 25 838 | 11 860 | 87 126 | 106 578 | 33 692 | 5 978 | 67 201 |
Net Current Assets Liabilities | 37 455 | 13 964 | 58 691 | 150 704 | 140 696 | 82 624 | 11 000 |
Total Assets Less Current Liabilities | 37 455 | 20 464 | 58 691 | 150 704 | 140 696 | 82 624 | 11 000 |
Creditors Due Within One Year | 26 558 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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