Jane Louise Hirst started in year 2015 as Private Limited Company with registration number 09506774. The Jane Louise Hirst company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Enfield at Silver Rose Unit 21 East Lodge Village. Postal code: EN2 8AS. Since 19th June 2015 Jane Louise Hirst Limited is no longer carrying the name Jetmoor.
The firm has one director. Jane H., appointed on 24 March 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Silver Rose Unit 21 East Lodge Village |
Office Address2 | East Lodge Lane |
Town | Enfield |
Post code | EN2 8AS |
Country of origin | United Kingdom |
Registration Number | 09506774 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th March |
Company age | 9 years old |
Account next due date | Fri, 29th Dec 2023 (152 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Jane H. The abovementioned PSC has significiant influence or control over the company,.
Jane H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Jetmoor | June 19, 2015 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 326 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 362 | 5 967 | 10 608 | 9 496 | 9 496 | 9 315 | 8 550 | 20 393 |
Current Assets | 5 967 | 17 216 | 16 023 | 25 078 | 14 606 | 12 992 | 20 393 | |
Debtors | 6 608 | 6 527 | 6 527 | 5 291 | 4 442 | |||
Net Assets Liabilities | 326 | 2 687 | 12 078 | 18 312 | 25 290 | 8 227 | 5 034 | 10 621 |
Other Debtors | 2 669 | 186 | ||||||
Property Plant Equipment | 18 727 | 16 647 | 14 566 | 14 566 | 10 405 | 8 324 | 6 243 | |
Cash Bank In Hand | 13 362 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 326 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 325 | |||||||
Shareholder Funds | 326 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 081 | 4 161 | 6 242 | 6 242 | 10 403 | 12 484 | 14 565 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 808 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 12 000 | 12 000 | 7 896 | |||||
Comprehensive Income Expense | 51 225 | 20 462 | ||||||
Creditors | 13 036 | 22 007 | 21 785 | 12 277 | 12 277 | 12 000 | 12 000 | 7 896 |
Dividend Per Share Interim | 50 900 | 184 | 5 000 | 2 000 | 61 | 2 000 | 2 000 | 2 000 |
Dividends Paid | -50 900 | -18 200 | ||||||
Dividends Paid On Shares Interim | 18 200 | 13 300 | 7 400 | 8 050 | 7 700 | 7 100 | 4 700 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 081 | 2 080 | 2 081 | 2 081 | 2 081 | 2 081 | ||
Issue Equity Instruments | 1 | 99 | ||||||
Net Current Assets Liabilities | 326 | -16 040 | -4 569 | 3 746 | 12 804 | 9 822 | 8 710 | 12 274 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 12 806 | 5 636 | 6 043 | 4 031 | 5 007 | 3 565 | 1 405 | 2 901 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 51 225 | 20 462 | ||||||
Property Plant Equipment Gross Cost | 20 808 | 20 808 | 20 808 | 20 808 | 20 808 | 20 808 | 20 808 | |
Taxation Social Security Payable | 3 043 | 4 149 | 4 184 | 4 184 | 1 219 | 2 877 | 4 382 | |
Total Assets Less Current Liabilities | 25 290 | 20 227 | 17 034 | 18 517 | ||||
Total Borrowings | 12 000 | 12 000 | 7 896 | |||||
Trade Creditors Trade Payables | 67 | |||||||
Trade Debtors Trade Receivables | 6 608 | 6 527 | 6 527 | 2 622 | 4 256 | |||
Director Remuneration | 8 035 | 8 145 | 8 410 | 8 423 | 8 790 | 9 409 | 11 856 | |
Consideration For Shares Issued | 1 | |||||||
Creditors Due Within One Year | 13 036 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued | 1 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (11 pages) |
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