Founded in 2014, Jl Site Management, classified under reg no. 08967352 is an active company. Currently registered at 8 Cleveland Close CT16 2BB, Dover the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. John L., appointed on 31 March 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Cleveland Close |
| Town | Dover |
| Post code | CT16 2BB |
| Country of origin | United Kingdom |
| Registration Number | 08967352 |
| Date of Incorporation | Mon, 31st Mar 2014 |
| Industry | Management consultancy activities other than financial management |
| 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 | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 31 March 2014
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is John L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is David L. This PSC has significiant influence or control over the company,.
John L.
| Notified on | 14 August 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
David L.
| Notified on | 6 April 2016 |
| Ceased on | 14 August 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 695 | 2 887 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 032 | 9 892 | |||||||
| Cash Bank On Hand | 9 892 | 10 368 | |||||||
| Current Assets | 11 177 | 11 162 | 10 368 | 9 907 | 8 813 | 11 427 | 18 268 | 23 215 | 40 101 |
| Debtors | 5 145 | 1 270 | |||||||
| Net Assets Liabilities | 2 887 | 1 042 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 695 | 2 887 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 595 | 2 787 | |||||||
| Shareholder Funds | 2 695 | 2 887 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 7 769 | 9 326 | 8 911 | 8 564 | 10 684 | 17 875 | 16 971 | 17 195 | |
| Creditors Due Within One Year | 8 482 | 7 769 | |||||||
| Fixed Assets | 1 258 | 1 258 | |||||||
| Net Current Assets Liabilities | 2 695 | 3 393 | 1 042 | 996 | 249 | 743 | 393 | 6 244 | 22 906 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 7 770 | 9 326 | |||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 506 | ||||||||
| Provisions For Liabilities Charges | 506 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 2 695 | 3 393 | 1 042 | 996 | 249 | 743 | 393 | 7 502 | 24 164 |
| Trade Creditors Trade Payables | -1 | ||||||||
| Trade Debtors Trade Receivables | 1 270 | ||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 10 500 | ||||||||
| Administrative Expenses | 16 525 | ||||||||
| Corporation Tax Due Within One Year | 7 837 | ||||||||
| Final Payment | 28 755 | ||||||||
| Gross Profit Loss | 55 712 | ||||||||
| Other Creditors Due Within One Year | 139 | ||||||||
| Profit Loss For Period | 31 350 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 39 187 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 7 837 | ||||||||
| Trade Debtors Within One Year | 5 145 | ||||||||
| Turnover Gross Operating Revenue | 55 712 | ||||||||
| U K Current Corporation Tax | 7 837 | ||||||||
| U K Current Corporation Tax On Income For Period | 7 837 | ||||||||
| Value Shares Allotted | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 14th, November 2023 |
accounts | Free Download (5 pages) |
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