S.e. Jags Limited is a private limited company located at Unit 7 & 8 Anchor & Hope Lane, V.i.p Trading Estate, Charlton SE7 7TE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-11, this 6-year-old company is run by 2 directors.
Director Hannah C., appointed on 06 April 2019. Director Andrew S., appointed on 11 October 2017.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was sent on 2022-12-05 and the deadline for the next filing is 2023-12-19. Moreover, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Unit 7 & 8 Anchor & Hope Lane |
| Office Address2 | V.i.p Trading Estate |
| Town | Charlton |
| Post code | SE7 7TE |
| Country of origin | United Kingdom |
| Registration Number | 11008203 |
| Date of Incorporation | Wed, 11th Oct 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 06 April 2019
Position: Director
Appointed: 11 October 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Andrew S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrew S.
| Notified on | 11 October 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 607 | 8 744 | 7 006 | 8 425 | ||
| Current Assets | 4 607 | 9 201 | 15 220 | 10 167 | 12 272 | 4 736 |
| Debtors | 457 | 8 214 | 3 085 | |||
| Other Debtors | 457 | 5 659 | 2 331 | |||
| Property Plant Equipment | 1 226 | 4 099 | 3 399 | 2 309 | ||
| Net Assets Liabilities | 5 343 | |||||
| Other | ||||||
| Description Principal Activities | 45 200 | 45 200 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 625 | 745 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 553 | 2 603 | 4 303 | 5 451 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 58 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 2 | 2 |
| Balances Amounts Owed By Related Parties | 7 420 | |||||
| Balances Amounts Owed To Related Parties | 23 | |||||
| Creditors | 3 757 | 10 800 | 14 617 | 6 204 | 16 172 | 19 280 |
| Dividends Paid | 17 245 | 2 000 | 3 500 | |||
| Fixed Assets | 1 226 | 2 309 | 2 666 | 6 966 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 050 | 1 700 | 1 148 | |||
| Net Current Assets Liabilities | 850 | -1 599 | 603 | -1 930 | ||
| Other Creditors | 7 420 | 3 123 | 11 314 | 7 827 | ||
| Other Taxation Social Security Payable | 3 757 | 7 677 | 2 975 | 3 452 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 188 | 2 604 | 3 229 | |||
| Property Plant Equipment Gross Cost | 1 779 | 6 702 | 7 702 | 7 760 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 254 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 923 | 1 000 | ||||
| Total Assets | 14 664 | 17 542 | 14 931 | |||
| Total Assets Less Current Liabilities | 2 077 | 2 500 | 4 002 | 379 | ||
| Total Liabilities | 14 664 | 17 542 | 14 931 | |||
| Trade Creditors Trade Payables | 328 | 2 161 | ||||
| Trade Debtors Trade Receivables | 2 555 | 754 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/10/31 filed on: 25th, March 2024 |
accounts | Free Download (4 pages) |
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