Jct 1 started in year 2012 as Private Limited Company with registration number 08171971. The Jct 1 company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Leighton Buzzard at New Bury Farm. Postal code: LU7 9BT. Since Fri, 21st Dec 2018 Jct 1 Ltd is no longer carrying the name Jester,s Party Stores.
The firm has one director. Alan D., appointed on 8 August 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | New Bury Farm |
Office Address2 | Mill Road, Slapton |
Town | Leighton Buzzard |
Post code | LU7 9BT |
Country of origin | United Kingdom |
Registration Number | 08171971 |
Date of Incorporation | Wed, 8th Aug 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Alan D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan D.
Notified on | 1 August 2016 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Jester,s Party Stores | December 21, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 720 | 15 394 | 3 630 | 21 360 | 45 680 |
Current Assets | 770 | 82 410 | 373 745 | 195 096 | 180 146 |
Debtors | 50 | 21 327 | 317 499 | 173 735 | 134 466 |
Other Debtors | 50 | 3 338 | 1 912 | 25 162 | |
Property Plant Equipment | 13 374 | 9 224 | 5 292 | 1 358 | |
Total Inventories | 45 689 | 52 616 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 360 | 6 510 | 10 443 | 14 376 | |
Amounts Owed By Related Parties | 20 000 | 312 425 | 122 397 | 107 397 | |
Amounts Owed To Group Undertakings | 19 270 | 37 270 | |||
Average Number Employees During Period | 2 | 2 | |||
Corporation Tax Payable | 801 | ||||
Creditors | 19 270 | 50 097 | 319 667 | 52 608 | 24 103 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 360 | 4 150 | 3 933 | 3 933 | |
Net Current Assets Liabilities | -18 500 | 32 313 | 54 078 | 142 487 | 156 043 |
Other Creditors | 294 711 | 13 227 | 5 883 | ||
Other Taxation Social Security Payable | 7 029 | 22 570 | 10 008 | 2 220 | |
Property Plant Equipment Gross Cost | 15 734 | 15 734 | 15 734 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 15 734 | ||||
Total Assets Less Current Liabilities | -18 500 | 45 687 | 63 302 | 147 779 | 157 401 |
Trade Creditors Trade Payables | 5 798 | 1 585 | 29 373 | 16 000 | |
Trade Debtors Trade Receivables | 1 327 | 1 736 | 49 426 | 1 907 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 18th Jun 2023 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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