Jestfun Limited HAYWARDS HEATH


Founded in 1988, Jestfun, classified under reg no. 02223214 is an active company. Currently registered at 3rd Floor RH16 3TP, Haywards Heath the company has been in the business for 36 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.

The firm has one director. Andrew O., appointed on 22 October 1991. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex secretaries - Pamela O., John O. and others listed below. There were no ex directors.

Jestfun Limited Address / Contact

Office Address 3rd Floor
Office Address2 21 Perrymount Road
Town Haywards Heath
Post code RH16 3TP
Country of origin United Kingdom

Company Information / Profile

Registration Number 02223214
Date of Incorporation Mon, 22nd Feb 1988
Industry Development of building projects
End of financial Year 30th June
Company age 36 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 5th Nov 2023 (2023-11-05)
Last confirmation statement dated Sat, 22nd Oct 2022

Company staff

Andrew O.

Position: Director

Appointed: 22 October 1991

Pamela O.

Position: Secretary

Appointed: 06 February 1993

Resigned: 22 January 2020

John O.

Position: Secretary

Appointed: 22 October 1991

Resigned: 06 February 1993

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Andrew O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Pamela O. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Pamela O.

Notified on 6 April 2016
Ceased on 22 January 2020
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth28 91642 24448 68473 778       
Balance Sheet
Cash Bank In Hand9874021 9102 135       
Cash Bank On Hand   2 1353 2782 1952 6991 0162 0961 0973 270
Current Assets12 41713 37213 42012 18513 36813 82516 64216 29615 40612 61410 787
Debtors11 43012 97011 51010 05010 09011 63013 94315 28013 31011 5177 517
Net Assets Liabilities   57 22280 38088 94183 84782 43589 04085 89381 404
Other Debtors   10 05010 09011 63013 94315 28013 31011 5177 517
Tangible Fixed Assets80 00090 00090 000110 000       
Reserves/Capital
Called Up Share Capital200200200200       
Profit Loss Account Reserve-25 460-22 132-15 692-10 598       
Shareholder Funds28 91642 24448 68473 778       
Other
Accrued Liabilities Deferred Income   750810      
Average Number Employees During Period    1111111
Creditors   48 40743 64143 75051 66152 72753 33253 68756 349
Creditors Due Within One Year63 50161 12854 73648 407       
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    20 00010 000  10 000  
Investment Property   110 000130 000140 000140 000140 000150 000150 000150 000
Investment Property Fair Value Model   110 000130 000140 000140 000140 000150 000150 000 
Net Current Assets Liabilities-51 084-47 756-41 316-36 222-30 273-29 925-35 019-36 431-37 926-41 073-45 562
Number Shares Allotted 100100100       
Number Shares Issued Fully Paid    100      
Other Creditors    43 64143 75051 66152 72753 33253 68756 349
Par Value Share 1111      
Profit Loss    23 158      
Provisions   16 55619 34721 13421 13421 13423 03423 03423 034
Provisions For Liabilities Balance Sheet Subtotal   16 55619 34721 13421 13421 13423 03423 03423 034
Revaluation Reserve54 17664 17664 17684 176       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Cost Or Valuation80 00090 00090 000110 000       
Tangible Fixed Assets Increase Decrease From Revaluations 10 000 20 000       
Total Assets Less Current Liabilities28 91642 24448 68473 77899 727110 075104 981103 568112 074108 927104 438

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 23rd, January 2024
Free Download (7 pages)

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