Founded in 2016, Jt Effect, classified under reg no. 10324919 is an active company. Currently registered at 37 Dovedale Road TS20 2TH, Stockton-on-tees the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Darren W., appointed on 11 August 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Dovedale Road |
Town | Stockton-on-tees |
Post code | TS20 2TH |
Country of origin | United Kingdom |
Registration Number | 10324919 |
Date of Incorporation | Thu, 11th Aug 2016 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Lindsay W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Darren W. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Lindsay W.
Notified on | 11 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darren W.
Notified on | 11 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 616 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 267 | 11 757 | 11 140 | 21 740 | 11 162 | 24 712 | 26 260 |
Current Assets | 277 | 17 687 | 17 899 | 24 616 | 13 086 | 26 636 | 37 570 |
Debtors | 5 930 | 6 759 | 2 876 | 1 924 | 1 924 | 11 310 | |
Net Assets Liabilities | -2 616 | 148 | 262 | 7 015 | 2 733 | 4 867 | 15 211 |
Other Debtors | 5 930 | 6 107 | 1 924 | 1 924 | 1 924 | ||
Property Plant Equipment | 490 | 367 | 576 | 1 783 | 1 488 | 2 004 | |
Net Assets Liabilities Including Pension Asset Liability | -2 616 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -2 616 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 123 | 246 | 144 | 661 | 1 093 | 1 720 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 2 168 | 12 753 | 12 859 | 12 308 | |||
Creditors | 2 883 | 17 936 | 17 934 | 18 177 | 11 797 | 22 974 | 23 982 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 246 | 304 | |||||
Disposals Property Plant Equipment | 613 | 720 | |||||
Fixed Assets | 490 | 367 | 576 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 123 | 144 | 517 | 432 | 931 | |
Net Current Assets Liabilities | -2 616 | -249 | -35 | 6 439 | 1 289 | 3 662 | 13 588 |
Other Creditors | 700 | 500 | 800 | 976 | 3 262 | 4 299 | 1 971 |
Other Taxation Social Security Payable | 15 | 4 503 | 4 275 | 17 201 | 8 535 | 18 675 | 21 879 |
Property Plant Equipment Gross Cost | 613 | 613 | 720 | 2 444 | 2 581 | 3 724 | |
Provisions For Liabilities Balance Sheet Subtotal | 93 | 70 | 339 | 283 | 381 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 720 | 1 724 | 137 | 1 863 | |||
Total Assets Less Current Liabilities | -2 616 | 241 | 332 | 7 015 | 3 072 | 5 150 | 15 592 |
Trade Creditors Trade Payables | 180 | 132 | |||||
Trade Debtors Trade Receivables | 652 | 952 | 11 310 | ||||
Advances Credits Directors | 100 | 5 930 | 4 183 | 126 | |||
Advances Credits Made In Period Directors | 100 | 6 030 | 1 747 | ||||
Creditors Due Within One Year | 2 893 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, November 2023 |
accounts | Free Download (7 pages) |
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