Jay 1j Limited in Stockton On Tees, TS16 0GN

Description

Data updated on: 01-11-2023

This Jay 1j Limited firm has been operating in this business field for 8 years, having started in 2016. Started with Registered No. 10423509, Jay 1j is a Private Limited Company located in 11 Black Bull Wynd, Stockton On Tees TS16 0GN. The firm's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. 31st October 2022 is the last time when company accounts were filed.

For this particular business, a variety of director's assignments have so far been executed by Jay P. who was assigned to lead the company in 2016.

Jay P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 038		20 805	21 700	26 589	5 693
Current Assets	11 038	28 240	35 805	32 150	42 367	21 642
Debtors	10 000		15 000	10 450	15 778	15 949
Net Assets Liabilities	-8 470	-21 913	-5 001	144 178	220 111	234 575
Other Debtors	10 000		15 000	10 450	15 778	15 949
Property Plant Equipment	3 933		7 789	8 692	8 159	7 685

Other Financial Data
Amount Specific Advance Or Credit Directors	52 185	95 682
Amount Specific Advance Or Credit Made In Period Directors	10 220	20 880
Amount Specific Advance Or Credit Repaid In Period Directors	62 405	64 377
Accumulated Depreciation Impairment Property Plant Equipment	80		979	1 584	2 117	2 591
Additions Other Than Through Business Combinations Investment Property Fair Value Model	152 587			109 409
Bank Borrowings Overdrafts	110 425		151 967	246 267	182 110	174 154
Creditors	110 425	132 781	151 967	256 267	191 277	181 321
Fixed Assets	153 468	191 602	239 202	511 692	511 159	510 685
Increase From Depreciation Charge For Year Property Plant Equipment	80			605	533	474
Investment Property	149 535		231 413	503 000	503 000	503 000
Investment Property Fair Value Model	152 587		231 413	503 000	503 000
Net Current Assets Liabilities	-51 513	-80 734	-92 236	-111 247	-99 771	-94 789
Other Creditors	52 735		113 316	10 000	9 167	7 167
Property Plant Equipment Gross Cost	4 013		8 768	10 276	10 276
Total Additions Including From Business Combinations Property Plant Equipment	4 013			1 508
Total Assets Less Current Liabilities	101 955	110 868	146 966	400 445	411 388	415 896
Disposals Investment Property Fair Value Model					51 950
Other Taxation Social Security Payable					990	4 494
Trade Creditors Trade Payables					654	684

Company staff

Jay P.

Role: Director

Appointed: 12 October 2016

Latest update: 8 April 2024

People with significant control

Jay P.

Notified on 12 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	12 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Jay 1j Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jay P.

People with significant control

Jay P.

Accounts Documents

Company filings

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