Jones Of Dulwich Ltd is a private limited company located at 44 Alleyn Road, Dulwich, London SE21 8AL. Incorporated on 2017-06-30, this 6-year-old company is run by 2 directors.
Director Nathan J., appointed on 30 June 2017. Director Sally J., appointed on 30 June 2017.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "security dealing on own account" (SIC: 64991).
The latest confirmation statement was filed on 2023-06-29 and the date for the subsequent filing is 2024-07-13. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 44 Alleyn Road |
| Office Address2 | Dulwich |
| Town | London |
| Post code | SE21 8AL |
| Country of origin | United Kingdom |
| Registration Number | 10845181 |
| Date of Incorporation | Fri, 30th Jun 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Security dealing on own account |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 30 June 2017
Position: Director
Appointed: 30 June 2017
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Sally J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nathan J. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally J.
| Notified on | 30 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nathan J.
| Notified on | 30 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 39 600 | 11 164 | 27 137 | 13 921 | 53 764 |
| Debtors | 1 255 513 | 1 783 885 | 1 807 221 | 1 832 406 | 1 832 406 |
| Net Assets Liabilities | 420 518 | -355 271 | 2 021 353 | 2 736 806 | 2 358 898 |
| Other Debtors | 1 255 513 | 1 783 885 | |||
| Property Plant Equipment | 14 124 | 11 749 | 9 795 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 3 500 | 3 500 | 4 139 | 4 140 | 4 440 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 894 | 5 269 | 7 223 | ||
| Amounts Owed To Directors | 9 050 800 | 8 913 646 | 8 732 264 | 8 404 584 | 8 037 328 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 822 990 | 2 327 612 | 2 423 956 | 3 086 471 | 2 807 364 |
| Corporation Tax Payable | 23 750 | 23 750 | 26 515 | ||
| Creditors | 10 901 040 | 11 268 508 | 11 230 417 | 11 537 115 | 10 929 592 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Equity Securities Held | 9 873 331 | 8 927 639 | 11 215 423 | 12 227 529 | 11 201 976 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 894 | 2 375 | 1 954 | ||
| Investment Property | 190 549 | 190 549 | |||
| Investments | 10 063 880 | 9 118 188 | 11 405 972 | 12 227 529 | 11 201 976 |
| Investments Fixed Assets | 10 063 880 | 9 118 188 | 11 405 972 | 12 227 529 | 11 201 976 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 43 543 | 41 920 | 80 460 | ||
| Other Provisions Balance Sheet Subtotal | 37 435 | 2 684 | 2 233 | ||
| Other Remaining Investments | 190 549 | 190 549 | 190 549 | 190 549 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 17 018 | 17 018 | 17 018 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 018 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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