Jhh Sales & Marketing started in year 2014 as Private Limited Company with registration number 09342360. The Jhh Sales & Marketing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at 57 Elms Road. Postal code: LE2 3JD.
The firm has one director. Julian H., appointed on 5 December 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 57 Elms Road |
Town | Leicester |
Post code | LE2 3JD |
Country of origin | United Kingdom |
Registration Number | 09342360 |
Date of Incorporation | Fri, 5th Dec 2014 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Julian H. This PSC and has 75,01-100% shares.
Julian H.
Notified on | 13 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 214 | 4 579 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 185 | 10 439 | 6 155 | 6 774 | 8 478 | 937 | 1 189 | |
Current Assets | 11 785 | 15 185 | 10 439 | 8 429 | 7 355 | 8 478 | 4 507 | 4 843 |
Debtors | 2 274 | 581 | 3 570 | 3 654 | ||||
Net Assets Liabilities | 4 579 | 6 433 | 2 040 | 555 | 825 | -3 405 | -286 | |
Property Plant Equipment | 1 056 | 792 | 528 | |||||
Cash Bank In Hand | 11 785 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 214 | 4 579 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 114 | 4 479 | ||||||
Shareholder Funds | 2 214 | 4 579 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 264 | 528 | 792 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 320 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 5 517 | 2 540 | 3 860 | |||||
Creditors | 10 606 | 4 006 | 6 389 | 6 800 | 8 709 | 8 704 | 5 657 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 264 | ||||||
Net Current Assets Liabilities | 2 214 | 4 579 | 6 433 | 2 040 | 555 | -231 | -4 197 | -814 |
Other Creditors | 3 785 | 493 | 946 | 115 | 2 131 | 3 697 | ||
Other Taxation Social Security Payable | 1 304 | 973 | 1 583 | |||||
Property Plant Equipment Gross Cost | 1 320 | 1 320 | ||||||
Taxation Social Security Payable | 5 443 | 6 685 | 6 578 | 5 007 | 5 657 | |||
Total Assets Less Current Liabilities | 2 214 | 4 579 | 6 433 | 2 040 | 555 | 825 | ||
Trade Debtors Trade Receivables | 2 274 | 581 | 3 570 | 3 654 | ||||
Fixed Assets | 1 056 | |||||||
Capital Employed | 2 214 | |||||||
Creditors Due Within One Year | 9 571 | 10 606 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 6th Jan 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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