Jillian Close Limited in Hampton, TW12 3AL

Description

Data updated on: 01-11-2023

This particular company is situated in Hampton under the following Company Registration No.: 09292548. The firm was established in the year 2014. The main office of this company is situated at 15 Broad Lane . The post code is TW12 3AL. The company currently known as Jillian Close Limited was known under the name Christchurch Avenue until 2015-11-18 when the business name was replaced. This firm's principal business activity number is 99999 - Dormant Company. 2022-11-30 is the last time account status updates were filed.

Current directors enumerated by this particular company are: Robin M. selected to lead the company on 2014-11-03 and Gail M. selected to lead the company on 2014-11-03.

Executives with significant control over the firm are: Robin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gail M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Jillian Close Limited 2015-11-18
Christchurch Avenue Limited 2014-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2	2 676

Balance Sheet
Cash Bank In Hand	2	1 340
Cash Bank On Hand		1 340	1 692	2 293	5 485	130	574	104
Current Assets			1 692	5 293	6 485	1 130	1 574	104
Debtors				3 000	1 000	1 000	1 000
Net Assets Liabilities		1 976	2 320	14 410	26 909	40 267	53 501	61 539
Net Assets Liabilities Including Pension Asset Liability	2	2 676
Tangible Fixed Assets		595 000

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		-1 315
Shareholder Funds	2	2 676

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model			18 352
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings		146 780	146 780	151 599	151 599	151 599	156 418	151 599
Bank Borrowings Overdrafts		146 780	146 780	146 780	151 599	156 418	156 418	151 599
Creditors		146 780	146 780	146 780	151 599	151 599	156 418	151 599
Creditors Due After One Year		146 780
Creditors Due Within One Year		446 884
Investment Property		595 000	600 000	600 000	600 000	600 000	600 000	600 000
Investment Property Fair Value Model		595 000	600 000	600 000	600 000	600 000	600 000
Net Current Assets Liabilities	2	-445 544	-450 900	-433 991	-421 492	-408 134	-390 081	-386 862
Number Shares Allotted	2	2
Number Shares Issued Fully Paid				2	2	2	2	2
Other Creditors		446 884	449 477	441 267	425 051	398 269	385 282	381 911
Other Taxation Social Security Payable			3 115	2 836	2 926	6 142	6 373	5 055
Par Value Share	1	1		1	1	1	1	1
Profit Loss			13 696	12 090	12 499
Provisions For Liabilities Balance Sheet Subtotal		700
Revaluation Reserve		3 989
Secured Debts		146 780
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		591 011
Tangible Fixed Assets Cost Or Valuation		595 000
Tangible Fixed Assets Increase Decrease From Revaluations		3 989
Total Assets Less Current Liabilities	2	149 456	149 100	166 009	178 508	191 866	209 919	213 138
Trade Debtors Trade Receivables				3 000	1 000	1 000	1 000
Trade Creditors Trade Payables						-1

Company staff

Robin M.

Role: Director

Appointed: 03 November 2014

Latest update: 21 March 2024

Gail M.

Role: Director

Appointed: 03 November 2014

Latest update: 21 March 2024

People with significant control

Robin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gail M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	03 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 September 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Jillian Close Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin M.

Gail M.

People with significant control

Robin M.

Gail M.

Accounts Documents

Company filings

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