Jt007 Ltd is a private limited company situated at 3 Albury Place, Bishops Stortford CM23 2FX. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-06, this 7-year-old company is run by 2 directors.
Director Jean B., appointed on 06 April 2017. Director Tanya B., appointed on 06 April 2017.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-04-19 and the due date for the next filing is 2024-05-03. Additionally, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 3 Albury Place |
Town | Bishops Stortford |
Post code | CM23 2FX |
Country of origin | United Kingdom |
Registration Number | 10712439 |
Date of Incorporation | Thu, 6th Apr 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (281 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Jean B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Tanya B. This PSC owns 25-50% shares.
Jean B.
Notified on | 6 April 2017 |
Nature of control: |
25-50% shares |
Tanya B.
Notified on | 6 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Current Assets | 12 950 | 4 950 | 5 075 | 35 321 | 59 863 | 28 273 |
Net Assets Liabilities | -4 706 | -21 622 | -4 306 | 18 266 | 3 175 | |
Cash Bank On Hand | 12 950 | 2 151 | 1 160 | |||
Debtors | 2 799 | 3 915 | ||||
Other Debtors | 2 799 | 3 915 | ||||
Property Plant Equipment | 1 108 | 842 | 632 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 375 | 375 | ||||
Average Number Employees During Period | 6 | 9 | 9 | 9 | 9 | 9 |
Creditors | 42 553 | 45 414 | 30 113 | 823 | 6 925 | 28 149 |
Fixed Assets | 25 108 | 18 842 | 12 632 | 6 486 | 486 | |
Net Current Assets Liabilities | -29 603 | -40 464 | -25 038 | 34 498 | 52 938 | 31 699 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 426 | |||||
Total Assets Less Current Liabilities | -4 495 | -21 622 | -12 406 | 40 984 | 53 424 | 31 699 |
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 222 | 488 | 698 | |||
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 266 | 210 | ||||
Intangible Assets | 24 000 | 18 000 | 12 000 | |||
Intangible Assets Gross Cost | 30 000 | 30 000 | ||||
Other Creditors | 42 552 | 45 191 | 29 890 | |||
Other Taxation Social Security Payable | 223 | 223 | ||||
Profit Loss | -16 916 | 9 216 | ||||
Property Plant Equipment Gross Cost | 1 330 | 1 330 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 211 | |||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 21st, August 2023 |
accounts | Free Download (5 pages) |
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