Jlc Sales Solutions started in year 2014 as Private Limited Company with registration number 09300779. The Jlc Sales Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wimborne at Unit 5 Woolsbridge Small Business Centre, Crane Way. Postal code: BH21 6FA.
The company has 2 directors, namely Stephen C., Joanne C.. Of them, Joanne C. has been with the company the longest, being appointed on 7 November 2014 and Stephen C. has been with the company for the least time - from 1 January 2021. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5 Woolsbridge Small Business Centre, Crane Way |
| Office Address2 | Three Legged Cross |
| Town | Wimborne |
| Post code | BH21 6FA |
| Country of origin | United Kingdom |
| Registration Number | 09300779 |
| Date of Incorporation | Fri, 7th Nov 2014 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 01 January 2021
Position: Director
Appointed: 07 November 2014
The register of PSCs that own or have control over the company includes 3 names. As we researched, there is Marcel G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Stephen C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Joanne C., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Marcel G.
| Notified on | 7 March 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen C.
| Notified on | 1 December 2019 |
| Ceased on | 7 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanne C.
| Notified on | 7 November 2016 |
| Ceased on | 7 March 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 504 | 21 446 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 18 387 | 31 642 | ||||||
| Cash Bank On Hand | 31 642 | 27 925 | 5 861 | 11 618 | 24 784 | 11 121 | 48 170 | |
| Current Assets | 23 978 | 50 340 | 174 808 | 155 929 | 188 776 | 222 334 | 230 613 | 302 762 |
| Debtors | 5 591 | 18 698 | 94 734 | 97 841 | 71 552 | 109 813 | 77 635 | 37 225 |
| Net Assets Liabilities | 21 446 | 67 452 | 10 056 | 77 532 | 64 002 | 81 255 | 119 051 | |
| Other Debtors | 1 002 | 7 662 | ||||||
| Property Plant Equipment | 20 555 | 63 594 | 61 688 | 48 769 | 35 875 | 24 573 | 19 310 | |
| Tangible Fixed Assets | 546 | 20 555 | ||||||
| Total Inventories | 49 990 | 50 915 | 105 377 | 87 737 | 141 857 | 168 018 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 404 | 21 346 | ||||||
| Shareholder Funds | 1 504 | 21 446 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 2 000 | 11 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 402 | 12 377 | 24 745 | 37 664 | 50 558 | 63 516 | 57 904 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | ||
| Creditors | 49 449 | 53 455 | 34 670 | 20 209 | 59 277 | 47 770 | 49 627 | |
| Creditors Due Within One Year | 23 020 | 49 449 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 975 | 12 368 | 12 919 | 12 894 | 11 467 | |||
| Net Current Assets Liabilities | 958 | 891 | 57 412 | -15 462 | 50 972 | 98 904 | 104 452 | 149 368 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 2 194 | 53 455 | ||||||
| Other Remaining Borrowings | 22 800 | 24 800 | 11 583 | 30 310 | 34 745 | 49 627 | ||
| Other Taxation Social Security Payable | 3 073 | 3 695 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 159 | 1 312 | 229 | 49 349 | ||||
| Property Plant Equipment Gross Cost | 20 957 | 75 971 | 86 433 | 86 433 | 88 089 | 77 214 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 707 | 20 250 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 707 | 20 957 | ||||||
| Tangible Fixed Assets Depreciation | 161 | 402 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 161 | 241 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 55 014 | 10 462 | 9 125 | |||||
| Total Assets Less Current Liabilities | 1 504 | 21 446 | 98 107 | 46 226 | 99 741 | 134 779 | 129 025 | 168 678 |
| Trade Creditors Trade Payables | 44 182 | 112 460 | ||||||
| Trade Debtors Trade Receivables | 17 696 | 89 231 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 079 | |||||||
| Disposals Property Plant Equipment | 20 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control March 7, 2024 filed on: 14th, March 2024 |
persons with significant control | Free Download (1 page) |
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