Jsak Holdings Limited in Lymington, SO41 9JQ

Description

Data updated on: 01-11-2023

11131065 is the registration number assigned to Jsak Holdings Limited. It was registered as a Private Limited Company on 2018-01-03. It has been actively competing in this business for the last six years. This company can be found at 42 Cowley Road in Lymington. The company's area code assigned to this location is SO41 9JQ. This enterprise's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. The company's most recent accounts provide detailed information about the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-07-01.

Currently, the directors chosen by this particular limited company include: Julian B. appointed in 2018 in January, Sarah B. appointed in 2018 in January, Ashley B. appointed in 2018 in January and Kelly B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	36	182 036	201 808	84 415	23 135	5 278
Current Assets	3 598	183 986	616 111	648 717	1 023 135	1 005 278
Debtors	3 497	1 950
Net Assets Liabilities			409 364	595 313	689 516	607 297
Total Inventories			414 302	564 302	1 000 000	1 000 000

Other Financial Data
Version Production Software					2 024	2 024
Accrued Liabilities			853	1 092	1 092	1 092
Amounts Owed By Related Parties	3 497	1 950
Amounts Owed To Group Undertakings			198 862
Amounts Owed To Group Undertakings Participating Interests			198 862	51 192	308 492	394 492
Creditors	3 289	5 677	206 881	53 539	333 620	397 981
Finished Goods Goods For Resale					1 000 000	1 000 000
Investments			135	135
Investments Fixed Assets	135	135	135
Investments In Subsidiaries Measured Fair Value			135	135	-135
Loans From Directors				1 156	1 156	1 156
Net Current Assets Liabilities	444	178 309	409 229	595 178	689 515	607 297
Nominal Value Allotted Share Capital	1
Number Shares Allotted	408
Number Shares Issued Fully Paid	408	408
Other Creditors	3 289	5 677	7 166	7 766
Other Investments Other Than Loans		135	135
Taxation Social Security Payable					22 852
Total Assets Less Current Liabilities	444	178 444	409 364
Trade Creditors Trade Payables				99	28	1 241
Work In Progress			414 302	564 302

Company staff

Julian B.

Role: Director

Appointed: 03 January 2018

Latest update: 14 January 2024

Sarah B.

Role: Director

Appointed: 03 January 2018

Latest update: 14 January 2024

Ashley B.

Role: Director

Appointed: 03 January 2018

Latest update: 14 January 2024

Kelly B.

Role: Director

Appointed: 03 January 2018

Latest update: 14 January 2024

People with significant control

Executives who have control over the firm are as follows: Sarah B. has substantial control or influence over the company. Julian B. has substantial control or influence over the company. Living The Dream Now Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Southampton at 12-14 Calton Place, SO15 2EA, Hampshire and was registered as a PSC under the registration number 11099103.

Sarah B.

Notified on 3 January 2018

Nature of control:

substantial control or influence

Julian B.

Notified on 3 January 2018

Nature of control:

substantial control or influence

Living The Dream Now Limited

Address: C/O Hjs Chartered Accountants 12-14 Calton Place, Southampton, Hampshire, SO15 2EA, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 11099103

Notified on 2 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jhf Holdings Limited

Address: C/O Hjs Chartered Accountants 12-14 Carlton Place, Southampton, Hampshire, SO15 2EA, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 11098924

Notified on 2 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashley B.

Notified on 3 January 2018

Nature of control:

substantial control or influence

Kelly B.

Notified on 3 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-03
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Jsak Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian B.

Sarah B.

Ashley B.

Kelly B.

People with significant control

Sarah B.

Julian B.

Living The Dream Now Limited

Jhf Holdings Limited

Ashley B.

Kelly B.

Accounts Documents

Company filings

Filing category

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