Jury O'shea LLP started in year 2010 as Limited Liability Partnership with registration number OC354792. The Jury O'shea LLP company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at Hanging Sword House. Postal code: EC4Y 8JJ.
As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hanging Sword House |
Office Address2 | 21 Whitefriars Street |
Town | London |
Post code | EC4Y 8JJ |
Country of origin | United Kingdom |
Registration Number | OC354792 |
Date of Incorporation | Mon, 10th May 2010 |
End of financial Year | 31st May |
Company age | 14 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is James O. This PSC has significiant influence or control over the company,.
James O.
Notified on | 10 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 22 181 | 36 370 | 53 999 | 60 306 | 168 917 | 289 329 | 7 050 758 | 277 814 | 6 060 087 |
Current Assets | 107 173 | 128 304 | 451 261 | 391 060 | 394 132 | 1 053 988 | 8 238 788 | 1 460 431 | 7 049 356 |
Debtors | 84 992 | 91 934 | 397 262 | 330 754 | 225 215 | 764 659 | 1 188 030 | 1 182 617 | 989 269 |
Other Debtors | 75 000 | 75 000 | 93 258 | 277 478 | 434 444 | 538 261 | 405 847 | ||
Property Plant Equipment | 163 | 959 | 1 031 | 660 | 289 | ||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 371 | 534 | 534 | 534 | 371 | 715 | 1 086 | 1 457 | |
Amounts Recoverable On Contracts | 16 000 | 49 134 | 41 653 | 67 000 | 67 000 | 16 000 | 16 000 | 16 000 | 150 000 |
Average Number Employees During Period | 6 | 6 | 8 | 10 | 10 | 10 | 10 | 18 | |
Creditors | 59 525 | 115 368 | 92 510 | 71 149 | 182 101 | 313 445 | 451 352 | 314 710 | 125 048 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 55 500 | 55 500 | 54 416 | 79 080 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 371 | 344 | 371 | 371 | ||||
Net Current Assets Liabilities | 47 648 | 12 936 | 358 751 | 319 911 | 212 031 | 544 579 | 651 351 | 455 073 | 467 790 |
Other Creditors | 18 084 | 10 484 | 7 000 | 7 000 | 166 689 | 113 445 | 68 202 | 22 958 | 15 417 |
Other Taxation Social Security Payable | 36 714 | 100 818 | 83 815 | 64 149 | 15 412 | -3 399 | -11 053 | 102 412 | |
Present Value Finance Lease Receivables | 26 984 | 60 468 | 64 415 | 88 257 | |||||
Property Plant Equipment Gross Cost | 534 | 534 | 534 | 534 | 1 330 | 1 746 | 1 746 | ||
Trade Creditors Trade Payables | 4 727 | 4 066 | 1 695 | 4 118 | 4 117 | 4 117 | 4 521 | ||
Trade Debtors Trade Receivables | 68 992 | 15 816 | 153 371 | 124 339 | 64 957 | 471 181 | 737 586 | 628 356 | 433 422 |
Administrative Expenses | 282 169 | 340 213 | 529 137 | ||||||
Bank Borrowings Overdrafts | 200 000 | 383 150 | 291 752 | 109 631 | |||||
Cost Sales | 693 087 | 993 217 | 1 735 190 | ||||||
Depreciation Expense Property Plant Equipment | 371 | 344 | 371 | ||||||
Distribution Costs | 118 018 | 207 520 | 239 002 | ||||||
Gross Profit Loss | 499 328 | 581 785 | 855 973 | ||||||
Interest Payable Similar Charges Finance Costs | 14 577 | 11 234 | 1 492 | ||||||
Operating Profit Loss | 114 553 | 114 931 | 87 834 | ||||||
Other Interest Receivable Similar Income Finance Income | 2 915 | 983 | 1 | ||||||
Other Operating Income Format1 | 15 412 | 80 879 | |||||||
Profit Loss | 102 891 | 104 680 | 86 343 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 330 | 416 | |||||||
Total Assets Less Current Liabilities | 212 031 | 545 538 | 652 382 | 455 733 | 468 079 | ||||
Turnover Revenue | 1 192 415 | 1 575 002 | 2 591 163 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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