Jel 04 Limited BUDE


Founded in 2004, Jel 04, classified under reg no. 05038543 is an active company. Currently registered at The Edgcumbe Hotel EX23 8HJ, Bude the company has been in the business for twenty years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.

At the moment there are 5 directors in the the firm, namely Charles G., Rebecca G. and Emma N. and others. In addition one secretary - Emma N. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Jel 04 Limited Address / Contact

Office Address The Edgcumbe Hotel
Office Address2 19 Summerleaze Crescent
Town Bude
Post code EX23 8HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05038543
Date of Incorporation Mon, 9th Feb 2004
Industry Hotels and similar accommodation
End of financial Year 28th February
Company age 20 years old
Account next due date Thu, 30th Nov 2023 (147 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated Thu, 9th Feb 2023

Company staff

Charles G.

Position: Director

Appointed: 10 June 2008

Rebecca G.

Position: Director

Appointed: 10 June 2008

Emma N.

Position: Director

Appointed: 10 June 2008

Joanne G.

Position: Director

Appointed: 09 February 2004

Emma N.

Position: Secretary

Appointed: 09 February 2004

Lee N.

Position: Director

Appointed: 09 February 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 09 February 2004

Resigned: 09 February 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 09 February 2004

Resigned: 09 February 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth-48 141-37 450       
Balance Sheet
Cash Bank In Hand1257 384       
Cash Bank On Hand 7 384160    75 7925 408
Current Assets7 19515 5075 62810 28549 88737 93475 30485 4459 908
Debtors4 3553 9401 078    5 0331 000
Net Assets Liabilities -37 450-59 923-54 988-13 99647223 96041 585-25 176
Net Assets Liabilities Including Pension Asset Liability-48 141-37 450       
Property Plant Equipment 30 53022 717    72 94180 980
Stocks Inventory2 7154 183       
Tangible Fixed Assets13 38530 530       
Total Inventories 4 1834 390    4 6203 500
Reserves/Capital
Called Up Share Capital250250       
Profit Loss Account Reserve-48 391-37 700       
Shareholder Funds-48 141-37 450       
Other
Amount Specific Advance Or Credit Directors784949 2 842     
Amount Specific Advance Or Credit Made In Period Directors 949 2 842     
Amount Specific Advance Or Credit Repaid In Period Directors 784949 2 842    
Accumulated Depreciation Impairment Property Plant Equipment 67 18175 989    37 47248 257
Average Number Employees During Period  13181416181920
Creditors 12 3638 4274 56211 6358 33048 52336 54323 172
Creditors Due After One Year 12 363       
Creditors Due Within One Year68 72171 124       
Fixed Assets  22 71721 09418 99428 90868 88772 941 
Increase From Depreciation Charge For Year Property Plant Equipment  8 808     10 785
Net Current Assets Liabilities-61 526-55 617-74 213-71 520-21 355-20 1063 59617 887-68 684
Number Shares Allotted 250       
Par Value Share 1       
Property Plant Equipment Gross Cost 97 71198 706    110 413129 237
Share Capital Allotted Called Up Paid250250       
Tangible Fixed Assets Additions 26 318       
Tangible Fixed Assets Cost Or Valuation73 54397 711       
Tangible Fixed Assets Depreciation60 15867 181       
Tangible Fixed Assets Depreciation Charged In Period 9 173       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 150       
Tangible Fixed Assets Disposals 2 150       
Total Additions Including From Business Combinations Property Plant Equipment  995     18 824
Total Assets Less Current Liabilities-48 141-25 087-51 496-50 426-2 3618 80272 48390 82812 296
Advances Credits Directors784949       
Advances Credits Made In Period Directors784        
Advances Credits Repaid In Period Directors723        
Provisions For Liabilities Balance Sheet Subtotal       12 70014 300

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Micro company accounts made up to 28th February 2022
filed on: 8th, November 2022
Free Download (5 pages)

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