Jrc Product Development Limited is a private limited company situated at Basement Flat, 7 Manilla Road, Bristol BS8 4ED. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-09-17, this 5-year-old company is run by 1 director.
Director James C., appointed on 17 September 2018.
The company is officially classified as "specialised design activities" (Standard Industrial Classification code: 74100).
The latest confirmation statement was sent on 2023-09-16 and the due date for the subsequent filing is 2024-09-30. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Basement Flat |
Office Address2 | 7 Manilla Road |
Town | Bristol |
Post code | BS8 4ED |
Country of origin | United Kingdom |
Registration Number | 11573052 |
Date of Incorporation | Mon, 17th Sep 2018 |
Industry | specialised design activities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is James C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James C.
Notified on | 17 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 55 195 | 140 958 | 52 358 | 87 483 | 64 914 |
Current Assets | 72 028 | 159 900 | 291 436 | 292 154 | 426 606 |
Debtors | 16 833 | 18 942 | 239 078 | 204 671 | 361 692 |
Net Assets Liabilities | 61 463 | 119 164 | 178 148 | 268 262 | 365 485 |
Other Debtors | 1 067 | 11 868 | 1 982 | 1 446 | 40 500 |
Property Plant Equipment | 13 156 | 12 542 | 11 359 | 10 762 | 18 444 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 320 | 4 559 | 6 562 | 8 460 | 7 869 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 476 | 1 625 | 820 | 1 301 | 15 282 |
Amounts Owed By Related Parties | 186 388 | 185 552 | 300 635 | ||
Amounts Owed To Related Parties | 821 | 20 956 | 79 511 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 21 221 | 50 895 | 122 489 | 32 609 | 76 060 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 846 | ||||
Disposals Property Plant Equipment | -8 191 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 320 | 2 239 | 2 003 | 1 898 | 3 255 |
Net Current Assets Liabilities | 50 807 | 109 005 | 168 947 | 259 545 | 350 546 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 12 597 | 22 177 | 29 245 | 27 193 | 70 522 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 1 982 | 321 | 3 709 | ||
Property Plant Equipment Gross Cost | 15 476 | 17 101 | 17 921 | 19 222 | 26 313 |
Provisions For Liabilities Balance Sheet Subtotal | 2 500 | 2 383 | 2 158 | 2 045 | 3 505 |
Taxation Social Security Payable | 7 803 | 7 462 | 13 733 | 5 416 | 5 538 |
Total Assets Less Current Liabilities | 63 963 | 121 547 | 180 306 | 270 307 | 368 990 |
Trade Creditors Trade Payables | 300 | ||||
Trade Debtors Trade Receivables | 15 766 | 7 074 | 50 708 | 18 798 | 16 848 |
Amount Specific Advance Or Credit Directors | 1 446 | 121 642 | |||
Amount Specific Advance Or Credit Made In Period Directors | 122 196 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -2 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 1st, December 2023 |
accounts | Free Download (10 pages) |
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