Founded in 2016, Jj Leisure Holdings, classified under reg no. 10397115 is an active company. Currently registered at 17 Hertford Avenue SW14 8EF, London the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Jason H., Juliet H.. Of them, Jason H., Juliet H. have been with the company the longest, being appointed on 27 September 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Hertford Avenue |
Town | London |
Post code | SW14 8EF |
Country of origin | United Kingdom |
Registration Number | 10397115 |
Date of Incorporation | Tue, 27th Sep 2016 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Je Hargrave Ltd from London, United Kingdom. The abovementioned PSC is classified as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Je Hargrave Ltd
17 Hertford Avenue, London, United Kingdom
Legal authority | Uk |
Legal form | Ltd |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | 04583042 |
Notified on | 27 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -99 112 | |||||
Balance Sheet | ||||||
Current Assets | 32 067 | 89 456 | 41 614 | 85 855 | 28 491 | 180 755 |
Net Assets Liabilities | 99 112 | 169 625 | 103 847 | 120 387 | 112 590 | 435 109 |
Net Assets Liabilities Including Pension Asset Liability | -99 112 | |||||
Reserves/Capital | ||||||
Shareholder Funds | -99 112 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 300 | 47 217 | 1 800 | 17 825 | 7 875 | 2 000 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 128 901 | 94 169 | 122 351 | 112 782 | 1 010 473 | 1 518 653 |
Fixed Assets | 900 022 | 944 352 | 937 521 | 930 139 | 916 829 | 1 773 273 |
Net Current Assets Liabilities | -96 834 | 2 807 | 80 737 | 26 522 | 981 544 | 1 336 164 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 520 | 405 | 438 | 1 734 | ||
Total Assets Less Current Liabilities | 803 188 | 947 159 | 856 784 | 903 617 | 64 715 | 437 109 |
Accruals Deferred Income | 2 300 | |||||
Creditors Due After One Year | 900 000 | |||||
Creditors Due Within One Year | 128 901 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 26, 2023 filed on: 14th, October 2023 |
confirmation statement | Free Download (3 pages) |
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