J.j. Alexsean started in year 2015 as Private Limited Company with registration number 09424789. The J.j. Alexsean company has been functioning successfully for nine years now and its status is active. The firm's office is based in Swadlincote at 8 Napier Close. Postal code: DE11 9RY.
The firm has 2 directors, namely Adebayo O., Foluke O.. Of them, Foluke O. has been with the company the longest, being appointed on 5 February 2015 and Adebayo O. has been with the company for the least time - from 31 October 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Napier Close |
| Office Address2 | Church Gresley |
| Town | Swadlincote |
| Post code | DE11 9RY |
| Country of origin | United Kingdom |
| Registration Number | 09424789 |
| Date of Incorporation | Thu, 5th Feb 2015 |
| Industry | Hospital activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 31 October 2015
Position: Director
Appointed: 05 February 2015
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Foluke O. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares.
Foluke O.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 44 724 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 69 886 | 44 169 | 36 859 | 36 550 | 46 455 | |||
| Current Assets | 36 859 | 36 822 | 47 175 | 53 288 | 62 870 | 24 444 | ||
| Debtors | 272 | 720 | ||||||
| Net Assets Liabilities | 44 724 | 30 124 | 34 288 | 31 513 | 32 537 | 21 637 | 100 | 65 |
| Property Plant Equipment | 2 722 | 1 814 | 907 | |||||
| Cash Bank In Hand | 69 886 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 44 724 | |||||||
| Tangible Fixed Assets | 2 722 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 44 624 | |||||||
| Shareholder Funds | 44 724 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 907 | 1 815 | 2 722 | 3 629 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 27 884 | 15 859 | 3 478 | 5 309 | 14 638 | 31 651 | 37 770 | 3 855 |
| Fixed Assets | 2 722 | 1 814 | 907 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 908 | 907 | 907 | |||||
| Net Current Assets Liabilities | 42 002 | 28 310 | 33 381 | 31 513 | 32 537 | 21 637 | 25 100 | 20 589 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Authorised | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 629 | 3 629 | 3 629 | 3 629 | ||||
| Total Assets Less Current Liabilities | 44 724 | 30 124 | 34 288 | 31 513 | 32 537 | 21 637 | 25 100 | 20 589 |
| Creditors Due Within One Year | 27 884 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 3 629 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 629 | |||||||
| Tangible Fixed Assets Depreciation | 907 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 907 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 14th Dec 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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