Founded in 2016, Jse Management, classified under reg no. 10143338 is an active company. Currently registered at 23 The Meads L34 2GA, Prescot the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Jordan N., appointed on 24 April 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 The Meads |
| Office Address2 | Eccleston Park |
| Town | Prescot |
| Post code | L34 2GA |
| Country of origin | United Kingdom |
| Registration Number | 10143338 |
| Date of Incorporation | Sun, 24th Apr 2016 |
| Industry | Other sports activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Jordan N. This PSC and has 75,01-100% shares.
Jordan N.
| Notified on | 23 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 391 | 876 | 12 513 | 4 605 | |||
| Current Assets | 16 376 | 14 201 | 30 963 | 24 605 | 58 260 | 59 880 | 67 234 |
| Debtors | 2 685 | 25 | 20 000 | ||||
| Net Assets Liabilities | -8 467 | 6 689 | 10 758 | 5 538 | 12 623 | 7 214 | 100 |
| Property Plant Equipment | 3 836 | 2 877 | 2 158 | ||||
| Total Inventories | 13 300 | 13 300 | 18 450 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 383 | 383 | 1 208 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 279 | 2 238 | 2 957 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 3 021 | ||||||
| Creditors | 24 843 | 11 348 | 23 082 | 32 301 | 34 501 | 30 308 | 30 608 |
| Dividends Paid On Shares | 10 000 | ||||||
| Finished Goods Goods For Resale | 13 300 | 13 300 | 18 450 | ||||
| Fixed Assets | 3 836 | 2 877 | 2 158 | 1 618 | 1 214 | 910 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 279 | 959 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 279 | 959 | 719 | ||||
| Loans From Directors | 7 960 | 7 944 | |||||
| Net Current Assets Liabilities | -8 467 | 2 853 | 7 881 | 7 696 | 23 759 | 29 572 | 36 626 |
| Other Creditors | 16 500 | ||||||
| Other Taxation Social Security Payable | 3 021 | 16 792 | |||||
| Property Plant Equipment Gross Cost | 5 115 | 5 115 | 5 115 | ||||
| Recoverable Value-added Tax | 2 685 | 25 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 115 | ||||||
| Total Assets Less Current Liabilities | -8 467 | 6 689 | 10 758 | 5 538 | 25 377 | 30 786 | 37 536 |
| Trade Creditors Trade Payables | 5 082 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
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