Jim Jay Holdings Ltd is a private limited company situated at 571 Barking Road, London E13 9EZ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-24, this 6-year-old company is run by 2 directors.
Director Susan M., appointed on 11 May 2022. Director Jimmy S., appointed on 13 February 2018.
The company is officially categorised as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification code: 42990).
The latest confirmation statement was sent on 2023-01-23 and the deadline for the next filing is 2024-02-06. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 571 Barking Road |
| Town | London |
| Post code | E13 9EZ |
| Country of origin | United Kingdom |
| Registration Number | 11168455 |
| Date of Incorporation | Wed, 24th Jan 2018 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (173 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 11 May 2022
Position: Director
Appointed: 13 February 2018
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Jimmy S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Susan M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jimmy S.
| Notified on | 1 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Susan M.
| Notified on | 24 January 2018 |
| Ceased on | 1 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 241 | 5 124 | 6 960 | 126 | 126 |
| Current Assets | 12 544 | 20 153 | 68 085 | 45 376 | 45 376 |
| Debtors | 11 303 | 15 029 | 61 125 | 45 250 | 45 250 |
| Net Assets Liabilities | 7 657 | 14 568 | 14 694 | -3 486 | -7 903 |
| Other Debtors | 11 303 | 15 029 | 13 625 | 45 250 | 45 250 |
| Property Plant Equipment | 227 | 713 | 642 | 577 | 519 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 | 104 | 175 | 240 | 298 |
| Administrative Expenses | 32 613 | 38 954 | 42 502 | 33 700 | 3 053 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 35 | 46 600 | 43 161 | 43 164 | |
| Cost Sales | 11 715 | 13 146 | 9 454 | 94 | |
| Creditors | 5 114 | 6 298 | 54 033 | 49 439 | 53 798 |
| Fixed Assets | 227 | 713 | 642 | 577 | 519 |
| Gross Profit Loss | 59 233 | 61 999 | 64 897 | 15 520 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 79 | 71 | 65 | 58 |
| Interest Payable Similar Charges Finance Costs | 1 364 | ||||
| Net Current Assets Liabilities | 7 430 | 13 855 | 14 052 | -4 063 | -8 422 |
| Operating Profit Loss | 26 620 | 23 045 | 22 395 | -18 180 | -3 053 |
| Other Creditors | 16 | 418 | 284 | 29 | 4 385 |
| Profit Loss | 21 557 | 18 651 | 18 126 | -18 180 | -4 417 |
| Profit Loss On Ordinary Activities Before Tax | 26 620 | 23 045 | 22 395 | -18 180 | -4 417 |
| Property Plant Equipment Gross Cost | 252 | 817 | 817 | 817 | 817 |
| Taxation Social Security Payable | 5 063 | 6 298 | 7 433 | 6 249 | 6 249 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 063 | 4 394 | 4 269 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 252 | 565 | |||
| Total Assets Less Current Liabilities | 7 657 | 14 568 | 14 694 | -3 486 | -7 903 |
| Trade Debtors Trade Receivables | 47 500 | 41 000 | |||
| Turnover Revenue | 70 948 | 75 145 | 68 056 | 13 694 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 25th, October 2023 |
accounts | Free Download (14 pages) |
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