Jlc Laser And Form Ltd is a private limited company situated at Unit 8, Planetary Road Ind Estate, Willenhall WV13 3XA. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-08-01, this 4-year-old company is run by 2 directors and 1 secretary.
Director Jonathan C., appointed on 01 August 2019. Director Adella O., appointed on 01 August 2019.
As far as secretaries are concerned, we can name: Adella O., appointed on 01 August 2019.
The company is classified as "manufacture of metal structures and parts of structures" (SIC: 25110).
The latest confirmation statement was filed on 2023-07-31 and the deadline for the subsequent filing is 2024-08-14. Likewise, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Unit 8 |
Office Address2 | Planetary Road Ind Estate |
Town | Willenhall |
Post code | WV13 3XA |
Country of origin | United Kingdom |
Registration Number | 12133049 |
Date of Incorporation | Thu, 1st Aug 2019 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Jonathan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan C.
Notified on | 1 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 110 395 | 38 166 | 156 748 |
Current Assets | 287 177 | 481 511 | 618 169 |
Debtors | 152 890 | 412 988 | 387 123 |
Net Assets Liabilities | -9 302 | 131 953 | 370 092 |
Other Debtors | 8 948 | 8 948 | 9 948 |
Property Plant Equipment | 131 329 | 140 835 | 119 878 |
Total Inventories | 23 892 | 30 357 | 74 298 |
Other | |||
Version Production Software | 2 021 | 2 023 | |
Accrued Liabilities | 2 | -49 103 | -142 606 |
Accrued Liabilities Deferred Income | 2 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 26 629 | 64 308 | 115 692 |
Additions Other Than Through Business Combinations Property Plant Equipment | 51 495 | 34 737 | |
Average Number Employees During Period | 9 | 10 | 10 |
Bank Borrowings | 50 000 | 46 000 | |
Bank Borrowings Overdrafts | 50 670 | ||
Creditors | 377 806 | 312 071 | 277 163 |
Finance Lease Liabilities Present Value Total | 68 583 | 32 832 | |
Fixed Assets | 131 329 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 37 679 | 51 384 | |
Loans From Directors | 111 900 | 111 900 | 90 792 |
Net Current Assets Liabilities | 21 269 | 169 440 | 341 006 |
Other Creditors | 10 303 | 123 039 | 204 197 |
Other Disposals Property Plant Equipment | 4 310 | 4 310 | |
Other Provisions Balance Sheet Subtotal | -12 410 | ||
Prepayments Accrued Income | 5 515 | 23 936 | 5 812 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 515 | ||
Property Plant Equipment Gross Cost | 157 958 | 205 143 | 235 570 |
Taxation Social Security Payable | 295 | -136 649 | |
Total Assets Less Current Liabilities | 40 700 | 310 275 | 460 884 |
Trade Creditors Trade Payables | 98 466 | 223 305 | 286 953 |
Trade Debtors Trade Receivables | 138 427 | 380 104 | 371 363 |
Value-added Tax Payable | 37 884 | 14 535 | 65 268 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Extension of accounting period to 31st December 2023 from 31st August 2023 filed on: 19th, March 2024 |
accounts | Free Download (1 page) |
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