Jesjo Ltd is a private limited company that can be found at 87 The Rum Puncheon, 87 West Street, Gravesend DA11 0BL. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-29, this 6-year-old company is run by 1 director.
Director Jacqueline M., appointed on 29 August 2017.
The company is officially classified as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was sent on 2023-08-28 and the deadline for the subsequent filing is 2024-09-11. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 87 The Rum Puncheon |
| Office Address2 | 87 West Street |
| Town | Gravesend |
| Post code | DA11 0BL |
| Country of origin | United Kingdom |
| Registration Number | 10936049 |
| Date of Incorporation | Tue, 29th Aug 2017 |
| Industry | Public houses and bars |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 29 August 2017
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Jacqueline M. The abovementioned PSC and has 75,01-100% shares.
Jacqueline M.
| Notified on | 29 August 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 389 | 589 | 29 703 |
| Current Assets | 35 591 | 31 076 | 57 390 |
| Debtors | 17 190 | 19 155 | 16 153 |
| Net Assets Liabilities | 7 737 | -5 335 | -1 284 |
| Property Plant Equipment | 84 906 | 75 430 | 66 581 |
| Total Inventories | 13 012 | 11 332 | 11 534 |
| Other | |||
| Version Production Software | 2 020 | 2 022 | |
| Accrued Liabilities | 4 923 | 8 107 | 1 385 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 130 | 18 856 | 28 286 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 94 036 | 250 | 581 |
| Average Number Employees During Period | 1 | 5 | 3 |
| Bank Borrowings | 35 000 | ||
| Bank Borrowings Overdrafts | 1 806 | ||
| Creditors | 88 481 | 86 588 | 86 149 |
| Finished Goods Goods For Resale | 13 012 | 11 332 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 130 | 9 726 | 9 430 |
| Loans From Directors | 58 857 | 55 592 | 47 095 |
| Net Current Assets Liabilities | -52 890 | -55 512 | -28 759 |
| Other Creditors | 2 837 | 4 933 | 8 852 |
| Prepayments Accrued Income | 17 190 | 19 155 | 16 153 |
| Property Plant Equipment Gross Cost | 94 036 | 94 286 | 94 867 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 279 | 1 633 | 1 106 |
| Taxation Social Security Payable | 6 124 | 5 595 | 9 061 |
| Total Assets Less Current Liabilities | 32 016 | 19 918 | 37 822 |
| Trade Creditors Trade Payables | 13 934 | 12 361 | 19 756 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 28th Aug 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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