Jsak Holdings Limited is a private limited company registered at 42 Cowley Road, Lymington SO41 9JQ. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-03, this 6-year-old company is run by 4 directors.
Director Julian B., appointed on 03 January 2018. Director Sarah B., appointed on 03 January 2018. Director Ashley B., appointed on 03 January 2018.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was filed on 2023-07-01 and the deadline for the next filing is 2024-07-15. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 42 Cowley Road |
| Town | Lymington |
| Post code | SO41 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 11131065 |
| Date of Incorporation | Wed, 3rd Jan 2018 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 03 January 2018
Position: Director
Appointed: 03 January 2018
Position: Director
Appointed: 03 January 2018
Position: Director
Appointed: 03 January 2018
The register of persons with significant control that own or control the company is made up of 6 names. As we researched, there is Sarah B. This PSC has significiant influence or control over the company,. Another one in the PSC register is Julian B. This PSC has significiant influence or control over the company,. Moving on, there is Living The Dream Now Limited, who also fulfils the Companies House conditions to be listed as a PSC. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Sarah B.
| Notified on | 3 January 2018 |
| Nature of control: |
significiant influence or control |
Julian B.
| Notified on | 3 January 2018 |
| Nature of control: |
significiant influence or control |
Living The Dream Now Limited
C/O Hjs Chartered Accountants 12-14 Calton Place, Southampton, Hampshire, SO15 2EA, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11099103 |
| Notified on | 2 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jhf Holdings Limited
C/O Hjs Chartered Accountants 12-14 Carlton Place, Southampton, Hampshire, SO15 2EA, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11098924 |
| Notified on | 2 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ashley B.
| Notified on | 3 January 2018 |
| Nature of control: |
significiant influence or control |
Kelly B.
| Notified on | 3 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 36 | 182 036 | 201 808 | 84 415 | 23 135 | 5 278 |
| Current Assets | 3 598 | 183 986 | 616 111 | 648 717 | 1 023 135 | 1 005 278 |
| Debtors | 3 497 | 1 950 | ||||
| Net Assets Liabilities | 409 364 | 595 313 | 689 516 | 607 297 | ||
| Total Inventories | 414 302 | 564 302 | 1 000 000 | 1 000 000 | ||
| Other | ||||||
| Version Production Software | 2 024 | 2 024 | ||||
| Accrued Liabilities | 853 | 1 092 | 1 092 | 1 092 | ||
| Amounts Owed By Related Parties | 3 497 | 1 950 | ||||
| Amounts Owed To Group Undertakings | 198 862 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 198 862 | 51 192 | 308 492 | 394 492 | ||
| Creditors | 3 289 | 5 677 | 206 881 | 53 539 | 333 620 | 397 981 |
| Finished Goods Goods For Resale | 1 000 000 | 1 000 000 | ||||
| Investments | 135 | 135 | ||||
| Investments Fixed Assets | 135 | 135 | 135 | |||
| Investments In Subsidiaries Measured Fair Value | 135 | 135 | -135 | |||
| Loans From Directors | 1 156 | 1 156 | 1 156 | |||
| Net Current Assets Liabilities | 444 | 178 309 | 409 229 | 595 178 | 689 515 | 607 297 |
| Nominal Value Allotted Share Capital | 1 | |||||
| Number Shares Allotted | 408 | |||||
| Number Shares Issued Fully Paid | 408 | 408 | ||||
| Other Creditors | 3 289 | 5 677 | 7 166 | 7 766 | ||
| Other Investments Other Than Loans | 135 | 135 | ||||
| Taxation Social Security Payable | 22 852 | |||||
| Total Assets Less Current Liabilities | 444 | 178 444 | 409 364 | |||
| Trade Creditors Trade Payables | 99 | 28 | 1 241 | |||
| Work In Progress | 414 302 | 564 302 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 19th, September 2023 |
accounts | Free Download (6 pages) |
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