Jlad started in year 2013 as Private Limited Company with registration number 08648011. The Jlad company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Caterham at 21-23 Croydon Road. Postal code: CR3 6PA.
The company has 3 directors, namely Dean U., Martin M. and Nicholas M.. Of them, Dean U., Martin M., Nicholas M. have been with the company the longest, being appointed on 13 August 2013. As of 16 April 2024, there was 1 ex director - Errol W.. There were no ex secretaries.
| Office Address | 21-23 Croydon Road |
| Town | Caterham |
| Post code | CR3 6PA |
| Country of origin | United Kingdom |
| Registration Number | 08648011 |
| Date of Incorporation | Tue, 13th Aug 2013 |
| Industry | Development of building projects |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (45 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 13 August 2013
Position: Director
Appointed: 13 August 2013
Position: Director
Appointed: 13 August 2013
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Dean U. This PSC has 25-50% voting rights and has 25-50% shares.
Dean U.
| Notified on | 13 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -5 821 | -10 701 | -2 815 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 36 448 | 3 214 | 234 286 | |||||
| Cash Bank On Hand | 234 286 | 2 278 | 419 | 1 653 | 1 653 | 10 728 | ||
| Current Assets | 1 477 296 | 2 929 318 | 768 937 | 292 062 | 284 396 | 207 257 | 207 257 | 207 257 |
| Debtors | 9 962 | 13 177 | 54 651 | 84 784 | 78 977 | 84 104 | 84 104 | 70 745 |
| Net Assets Liabilities | -2 815 | 1 089 | 524 | 77 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -5 821 | -10 701 | -2 815 | |||||
| Other Debtors | 54 651 | 84 784 | 78 977 | 84 104 | 84 104 | 70 745 | ||
| Stocks Inventory | 1 430 886 | 2 912 927 | 480 000 | |||||
| Total Inventories | 480 000 | 205 000 | 205 000 | 121 500 | 121 500 | 125 784 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -5 921 | -10 801 | -2 915 | |||||
| Shareholder Funds | -5 821 | -10 701 | -2 815 | |||||
| Other | ||||||||
| Creditors | 450 000 | 75 000 | 75 000 | 207 180 | 207 180 | 207 180 | ||
| Creditors Due After One Year | 1 437 733 | 1 563 187 | 450 000 | |||||
| Creditors Due Within One Year | 45 384 | 1 376 832 | 321 752 | |||||
| Net Current Assets Liabilities | 1 431 912 | 1 552 486 | 447 185 | 76 089 | 75 524 | 77 | 77 | 77 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Creditors | 450 000 | 75 000 | 75 000 | 206 943 | 206 943 | 206 943 | ||
| Other Taxation Social Security Payable | 237 | 237 | 237 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Secured Debts | 1 110 426 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Total Assets Less Current Liabilities | 1 431 912 | 1 552 486 | 447 185 | 76 089 | 75 524 | 77 | 77 | 77 |
| Trade Creditors Trade Payables | 70 000 | 10 000 | 4 931 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 6th September 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (4 pages) |
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