Amiable Jay Ltd in Wymondham, NR18 0FD

Description

Data updated on: 01-11-2023

Amiable Jay came into being in 2016 as a company enlisted under no 10345466, located at NR18 0FD Wymondham at 9 Crocus Street. The firm has been in business for nine years and its state is active. This enterprise's SIC and NACE codes are 86101 meaning Hospital activities. 2023-08-31 is the last time the accounts were filed.

According to the latest data, this particular limited company is administered by a single managing director: John E., who was designated to this position in 2016.

John E. is the individual who has control over 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency
Net Worth	500 000

Balance Sheet
Cash Bank On Hand	100	110	262	41	850
Current Assets	100	545	1 195	1 915	8 088	238	238	238
Debtors		435	933	1 874	7 238
Net Assets Liabilities	100	-9 547	3 505	8 668	-11 568	-11 568	-11 568	-11 568
Other Debtors					5 250
Property Plant Equipment		12 360	9 686	8 572	5 890
Net Assets Liabilities Including Pension Asset Liability	500 000

Capital & Reserves
Shareholder Funds	500 000

Other Financial Data
Accrued Liabilities Deferred Income		152
Accumulated Depreciation Impairment Property Plant Equipment		3 090	6 284	9 998	13 970
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts					4 796
Creditors		752	2 376	1 819	4 796	4 929	4 929	4 929
Fixed Assets		12 360	9 686	8 572	5 890	5 890	5 890	5 890
Increase From Depreciation Charge For Year Property Plant Equipment		3 090	3 194	3 714	3 972
Net Current Assets Liabilities	100	-207	-1 181	96	3 060	-4 691	-4 691	-4 691
Other Creditors		600	750	150	20 750
Prepayments Accrued Income		45	125	49	60
Property Plant Equipment Gross Cost		15 450	15 970	18 570	19 860
Taxation Social Security Payable			1 598	1 419
Total Additions Including From Business Combinations Property Plant Equipment		15 450	520	2 600	1 290
Total Assets Less Current Liabilities	100	12 153	8 505	8 668	9 182	1 199	1 199	1 199
Trade Creditors Trade Payables		600	28	250	232
Trade Debtors Trade Receivables		390	808	1 825	1 928
Called Up Share Capital Not Paid Not Expressed As Current Asset	500 000
Number Shares Allotted	500 000
Par Value Share	1
Share Capital Allotted Called Up Paid	500 000

Company staff

John E.

Role: Director

Appointed: 25 August 2016

Latest update: 13 May 2025

People with significant control

John E.

Notified on 25 August 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 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-25
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	01 September 2023
End Date For Period Covered By Report	31 August 2024

Amiable Jay Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

People with significant control

John E.

Accounts Documents

Company filings

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