Founded in 2015, Jetsco, classified under reg no. 09545200 is an active company. Currently registered at 22-26 Mediterranean Village, Intu Metrocentre NE11 9XG, Gateshead the company has been in the business for 9 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Chawalit P., Sun L.. Of them, Sun L. has been with the company the longest, being appointed on 7 December 2016 and Chawalit P. has been with the company for the least time - from 8 August 2021. As of 29 April 2024, there was 1 ex director - Chawalit P.. There were no ex secretaries.
| Office Address | 22-26 Mediterranean Village, Intu Metrocentre |
| Town | Gateshead |
| Post code | NE11 9XG |
| Country of origin | United Kingdom |
| Registration Number | 09545200 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 08 August 2021
Position: Director
Appointed: 07 December 2016
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats discovered, there is Sun P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Chawalit P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Chawalit P., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Sun P.
| Notified on | 7 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Chawalit P.
| Notified on | 7 December 2016 |
| Ceased on | 24 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Chawalit P.
| Notified on | 16 April 2016 |
| Ceased on | 7 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | 125 911 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 481 819 | 849 441 | 807 085 | 786 081 | 1 231 728 | |||
| Current Assets | 190 493 | 553 569 | 921 091 | 878 955 | 861 818 | 1 304 948 | 1 375 024 | |
| Debtors | 63 600 | 63 600 | 71 870 | 69 637 | 66 700 | |||
| Net Assets Liabilities | 125 911 | 540 007 | 864 828 | 989 360 | 941 437 | 1 202 938 | 1 324 570 | |
| Property Plant Equipment | 212 872 | 186 821 | 170 654 | 148 078 | 122 697 | |||
| Total Inventories | 8 150 | 8 050 | 5 010 | 6 100 | 6 520 | |||
| Cash Bank In Hand | 182 393 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 125 911 | ||||||
| Stocks Inventory | 8 100 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 125 811 | |||||||
| Shareholder Funds | 100 | 125 911 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 702 | 35 153 | 62 185 | 88 596 | 113 977 | |||
| Average Number Employees During Period | 20 | 20 | 20 | 20 | 20 | |||
| Creditors | 204 939 | 226 434 | 243 084 | 65 259 | 68 459 | 224 707 | 152 842 | |
| Fixed Assets | 140 857 | 212 872 | 186 821 | 170 654 | 148 078 | 122 697 | 102 388 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 451 | 27 032 | 26 411 | 25 381 | ||||
| Net Current Assets Liabilities | -14 946 | 327 135 | 678 007 | 869 966 | 793 359 | 1 080 241 | 1 222 182 | |
| Property Plant Equipment Gross Cost | 221 574 | 221 974 | 232 839 | 236 674 | 236 674 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | 10 865 | 3 835 | |||||
| Total Assets Less Current Liabilities | 100 | 125 911 | 540 007 | 864 828 | 1 040 620 | 941 437 | 1 202 938 | 1 324 570 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Creditors Due Within One Year | 205 439 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 5th, April 2024 |
accounts | Free Download (3 pages) |
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