Founded in 2016, Jrs Digital, classified under reg no. 10266378 is an active company. Currently registered at Glove Factory Studios BA14 6RL, Holt the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Jeremy S., Rachel S.. Of them, Jeremy S., Rachel S. have been with the company the longest, being appointed on 7 July 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Glove Factory Studios |
| Office Address2 | Brook Lane |
| Town | Holt |
| Post code | BA14 6RL |
| Country of origin | United Kingdom |
| Registration Number | 10266378 |
| Date of Incorporation | Thu, 7th Jul 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 07 July 2016
Position: Director
Appointed: 07 July 2016
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Rachel S. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jeremy S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Rachel S.
| Notified on | 7 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Jeremy S.
| Notified on | 7 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 180 | 13 140 | 2 202 | 25 560 | 59 955 |
| Current Assets | 4 215 | 16 995 | 10 546 | 28 409 | 60 087 |
| Debtors | 35 | 3 855 | 8 344 | 2 849 | 132 |
| Net Assets Liabilities | 3 067 | 11 579 | 413 | 6 125 | 29 687 |
| Other Debtors | 35 | ||||
| Property Plant Equipment | 712 | 1 522 | 2 274 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 600 | 600 | 1 201 | 1 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 238 | 745 | 1 503 | ||
| Amounts Owed By Directors | 8 217 | ||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | |
| Corporation Tax Payable | 750 | 1 800 | 6 463 | 12 995 | 18 150 |
| Creditors | 1 148 | 5 416 | 10 845 | 23 806 | 32 674 |
| Dividends Paid On Shares | 31 000 | 50 500 | 55 000 | ||
| Fixed Assets | 712 | 1 522 | 2 274 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 238 | 507 | 758 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 507 | 758 | ||
| Loans From Directors | 217 | 117 | 31 | ||
| Net Current Assets Liabilities | 3 067 | 11 579 | -299 | 4 603 | 27 413 |
| Other Creditors | 373 | 817 | |||
| Other Taxation Social Security Payable | 25 | 2 098 | 3 782 | 9 493 | 13 293 |
| Property Plant Equipment Gross Cost | 950 | 2 267 | 3 777 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 950 | 1 317 | 1 510 | ||
| Total Assets Less Current Liabilities | 11 579 | 413 | 6 125 | 29 687 | |
| Trade Creditors Trade Payables | 701 | ||||
| Trade Debtors Trade Receivables | 3 855 | 127 | 2 849 | 132 | |
| Advances Credits Made In Period Directors | 8 217 | ||||
| Advances Credits Repaid In Period Directors | -8 217 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 13th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy