Founded in 2015, Jittabugs Tyne & Wear, classified under reg no. 09871006 is a active - proposal to strike off company. Currently registered at Unit 4, Earls House, Earlsway NE11 0RY, Gateshead the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 2020/11/30.
| Office Address | Unit 4, Earls House, Earlsway |
| Office Address2 | Team Valley Trading Estate |
| Town | Gateshead |
| Post code | NE11 0RY |
| Country of origin | United Kingdom |
| Registration Number | 09871006 |
| Date of Incorporation | Fri, 13th Nov 2015 |
| Industry | Physical well-being activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Wed, 31st Aug 2022 (623 days after) |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Fri, 26th Nov 2021 (2021-11-26) |
| Last confirmation statement dated | Thu, 12th Nov 2020 |
Position: Director
Appointed: 13 November 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Kelly B. The abovementioned PSC and has 75,01-100% shares.
Kelly B.
| Notified on | 11 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | -13 151 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 222 | 876 | |||
| Current Assets | 3 181 | 529 | 1 753 | 3 040 | 2 732 |
| Debtors | 3 872 | 1 856 | |||
| Net Assets Liabilities | -4 832 | -19 890 | -18 053 | -13 089 | -9 725 |
| Property Plant Equipment | 791 | 596 | |||
| Cash Bank In Hand | 3 181 | ||||
| Intangible Fixed Assets | 6 194 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -13 151 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | -13 161 | ||||
| Shareholder Funds | -13 151 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 620 | 900 | 915 | 720 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 876 | 2 420 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 685 | 880 | |||
| Average Number Employees During Period | 4 | 4 | 2 | ||
| Bank Borrowings | 8 000 | ||||
| Creditors | 14 226 | 30 673 | 29 427 | 26 980 | 13 515 |
| Fixed Assets | 6 194 | 11 154 | 10 536 | 9 797 | 9 058 |
| Increase From Amortisation Charge For Year Intangible Assets | 544 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 195 | ||||
| Intangible Assets | 9 006 | 8 462 | |||
| Intangible Assets Gross Cost | 10 882 | 10 882 | |||
| Net Current Assets Liabilities | 3 181 | -30 144 | -27 674 | -22 886 | -10 783 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 054 | ||||
| Property Plant Equipment Gross Cost | 1 476 | 1 476 | |||
| Total Assets Less Current Liabilities | 9 375 | -18 990 | -17 138 | -12 369 | -1 725 |
| Creditors Due After One Year | 22 526 | ||||
| Intangible Fixed Assets Additions | 6 882 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 688 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 688 | ||||
| Intangible Fixed Assets Cost Or Valuation | 6 882 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Unit 4, Earls House, Earlsway Team Valley Trading Estate Gateshead NE11 0RY England on 2023/11/03 to Rwco Valley House Kingsway South, Tvte Gateshead NE11 0JW filed on: 3rd, November 2023 |
address | Free Download (1 page) |
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