Founded in 2014, Jt Bespoke Estate Agency, classified under reg no. 09095398 is an active company. Currently registered at The Retreat IG8 8EY, Woodford Green the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. John T., appointed on 20 June 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 09095398 |
| Date of Incorporation | Fri, 20th Jun 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 20 June 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is John T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John T.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 61 | 58 767 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 11 784 | 70 616 | ||||||
| Cash Bank On Hand | 70 616 | 67 762 | 310 283 | 242 862 | 194 541 | 372 088 | 358 412 | |
| Current Assets | 27 004 | 102 936 | 135 657 | 379 863 | 281 094 | 251 041 | 403 063 | 385 346 |
| Debtors | 15 220 | 32 320 | 67 895 | 69 580 | 38 232 | 56 500 | 30 975 | 26 934 |
| Other Debtors | 15 220 | 15 220 | 15 220 | 15 220 | 15 220 | 15 735 | 17 245 | |
| Property Plant Equipment | 1 535 | 1 789 | 1 797 | 2 430 | 1 896 | 2 268 | 3 922 | |
| Tangible Fixed Assets | 220 | 1 535 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 59 | 58 765 | ||||||
| Shareholder Funds | 61 | 58 767 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 528 | 9 056 | 15 848 | 20 376 | 22 641 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 508 | 1 038 | 1 581 | 2 324 | 2 858 | 3 502 | 4 574 | |
| Average Number Employees During Period | 2 | 3 | 3 | 4 | 4 | 4 | ||
| Creditors | 45 704 | 34 649 | 81 324 | 60 457 | 63 604 | 77 522 | 66 968 | |
| Creditors Due Within One Year | 27 163 | 45 704 | ||||||
| Dividends Paid | 40 000 | 35 000 | ||||||
| Fixed Assets | 1 535 | 19 902 | 15 382 | 9 223 | 4 161 | 2 268 | 3 922 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 528 | 4 528 | 6 792 | 4 528 | 2 265 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 530 | 543 | 743 | 534 | 644 | 1 072 | ||
| Intangible Assets | 18 113 | 13 585 | 6 793 | 2 265 | ||||
| Intangible Assets Gross Cost | 22 641 | 22 641 | 22 641 | 22 641 | 22 641 | |||
| Net Current Assets Liabilities | -159 | 57 232 | 101 008 | 298 539 | 220 637 | 187 437 | 325 541 | 318 378 |
| Number Shares Allotted | 2 | |||||||
| Other Creditors | 17 273 | 3 174 | 9 271 | 40 979 | 27 835 | 2 794 | 16 245 | |
| Other Taxation Social Security Payable | 28 430 | 31 475 | 72 053 | 19 478 | 35 769 | 71 196 | 31 126 | |
| Par Value Share | 1 | |||||||
| Profit Loss | 102 143 | 228 011 | ||||||
| Property Plant Equipment Gross Cost | 2 043 | 2 827 | 3 378 | 4 754 | 4 754 | 5 770 | 8 496 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 294 | 2 043 | ||||||
| Tangible Fixed Assets Depreciation | 74 | 508 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 22 641 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 784 | 551 | 1 376 | 1 016 | 2 726 | |||
| Total Assets Less Current Liabilities | 61 | 58 767 | 120 910 | 313 921 | 229 860 | 191 598 | 327 809 | 322 300 |
| Trade Creditors Trade Payables | 1 | 3 532 | 19 597 | |||||
| Trade Debtors Trade Receivables | 17 100 | 52 675 | 54 360 | 23 012 | 41 280 | 15 240 | 9 689 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 1st, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy