Founded in 2014, Jer Enterprises (ni), classified under reg no. NI624162 is an active company. Currently registered at 65 Ballycraigy Road BT36 4SX, Newtownabbey the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Monienne M., Gregory M.. Of them, Gregory M. has been with the company the longest, being appointed on 16 April 2014 and Monienne M. has been with the company for the least time - from 13 October 2023. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 65 Ballycraigy Road |
Town | Newtownabbey |
Post code | BT36 4SX |
Country of origin | United Kingdom |
Registration Number | NI624162 |
Date of Incorporation | Wed, 16th Apr 2014 |
Industry | Manufacture of air and spacecraft and related machinery |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (103 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Gregory M. This PSC and has 75,01-100% shares.
Gregory M.
Notified on | 10 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 71 | 640 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 12 546 | 8 337 | 15 126 | ||||||
Current Assets | 6 102 | 14 137 | 8 337 | 15 126 | 25 176 | 29 878 | 27 620 | 34 643 | 28 192 |
Debtors | 1 591 | ||||||||
Net Assets Liabilities | 640 | 1 074 | 6 768 | ||||||
Other Debtors | 1 591 | ||||||||
Cash Bank In Hand | 6 102 | 12 546 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 71 | 640 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 70 | 639 | |||||||
Shareholder Funds | 71 | 640 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 740 | 870 | 1 740 | 2 640 | 3 647 | 1 050 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 12 697 | 5 600 | 6 613 | ||||||
Creditors | 13 497 | 7 263 | 6 618 | 13 789 | 13 942 | 5 386 | 14 982 | 13 819 | |
Net Current Assets Liabilities | 71 | 640 | 1 074 | 6 768 | 11 387 | 15 936 | 22 234 | 19 661 | 14 373 |
Other Creditors | 800 | 1 663 | 1 745 | ||||||
Total Assets Less Current Liabilities | 71 | 640 | 1 074 | 8 508 | 11 387 | 15 936 | 22 234 | 19 661 | 14 373 |
Creditors Due Within One Year | 6 031 | 13 497 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 26th, January 2024 |
accounts | Free Download (5 pages) |
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