Jl Accessories started in year 2014 as Private Limited Company with registration number 08962879. The Jl Accessories company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
Currently there are 2 directors in the the firm, namely Damian L. and Yoke A.. In addition one secretary - Yoke A. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 08962879 |
Date of Incorporation | Thu, 27th Mar 2014 |
Industry | Manufacture of jewellery and related articles |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Damian L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jennifer Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Damian L.
Notified on | 25 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jennifer Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 222 | 928 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 948 | 5 812 | 5 812 | 4 358 | 1 656 | 5 564 | 4 031 | 2 328 | |
Current Assets | 5 564 | 4 799 | 3 096 | ||||||
Debtors | 768 | 768 | |||||||
Net Assets Liabilities | 10 | -3 659 | -9 383 | ||||||
Other Debtors | 768 | 768 | |||||||
Property Plant Equipment | 8 449 | 7 733 | 6 186 | 4 949 | 3 959 | 3 167 | 2 534 | 2 027 | |
Cash Bank In Hand | 770 | 6 948 | |||||||
Tangible Fixed Assets | 9 864 | 8 449 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 212 | 918 | |||||||
Shareholder Funds | 222 | 928 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 428 | 6 552 | 8 099 | 9 336 | 10 326 | 11 118 | 11 751 | 12 258 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 1 956 | 435 | |||||||
Corporation Tax Payable | 53 | ||||||||
Creditors | 14 469 | 9 415 | 2 936 | 1 127 | 4 268 | 8 721 | 10 992 | 14 506 | |
Fixed Assets | 3 167 | 2 534 | 2 027 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 674 | 1 547 | 1 237 | 990 | 792 | 633 | 507 | ||
Net Current Assets Liabilities | -9 642 | -7 521 | -3 603 | 2 876 | 3 231 | -2 612 | -3 157 | -6 193 | -11 410 |
Other Creditors | 13 270 | 8 707 | 857 | 873 | 885 | 8 668 | 10 557 | 14 506 | |
Property Plant Equipment Gross Cost | 12 877 | 14 285 | 14 285 | 14 285 | 14 285 | 14 285 | 14 285 | ||
Total Assets Less Current Liabilities | 222 | 928 | 4 130 | 9 062 | 8 180 | 1 347 | 10 | -3 659 | -9 383 |
Advances Credits Directors | 16 | 7 774 | 9 633 | 13 540 | |||||
Advances Credits Made In Period Directors | 7 758 | 1 859 | |||||||
Creditors Due Within One Year | 10 412 | 14 469 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 550 | ||||||||
Disposals Property Plant Equipment | 1 200 | ||||||||
Number Shares Allotted | 10 | 10 | |||||||
Other Taxation Social Security Payable | 1 199 | 708 | 2 079 | 254 | 1 427 | 53 | |||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 11 602 | 1 275 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 602 | 12 877 | |||||||
Tangible Fixed Assets Depreciation | 1 738 | 4 428 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 738 | 2 690 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 608 | ||||||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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