Elizabeth Jayne Limited in East Yorkshire, HU3 6UU

Description

Data updated on: 01-11-2023

Elizabeth Jayne came into being in 2002 as a company enlisted under no 04434350, located at HU3 6UU East Yorkshire at 650 Anlaby Road, Kingston Upon. The company has been in business for twenty two years and its current state is active. This enterprise's SIC code is 47910 meaning Retail sale via mail order houses or via Internet. Elizabeth Jayne Ltd released its latest accounts for the period that ended on 2022-05-31. The latest annual confirmation statement was filed on 2023-05-09.

Elizabeth C. is this specific enterprise's solitary director, that was assigned this position on 2002-05-09. In addition, the managing director's tasks are regularly backed by a secretary - Lynda P., who was appointed by this firm in October 2011.

Elizabeth C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 768	-14 637	-12 469	-10 920	-9 935	-9 815

Balance Sheet
Cash Bank In Hand	1 347	100	363	2 280	5 553	4 303
Cash Bank On Hand						4 303	2 235	1 780	933	1 249	1 378	1 413	1 179
Current Assets	35 427	25 812	27 925	30 682	31 810	30 170	28 302	25 647	24 460	25 056	24 765	26 220	27 506
Debtors	8 888
Intangible Fixed Assets	700	1	1	1	1	1
Net Assets Liabilities						-9 815	-9 912	-10 073	-9 850	-9 777	-9 284	-8 339	-8 843
Net Assets Liabilities Including Pension Asset Liability	-9 768	-14 637	-12 469	-10 920	-9 935	-9 815
Property Plant Equipment						824	742	668	601	541	487	1 413	1 271
Stocks Inventory	25 192	25 712	27 562	28 402	26 257	25 867
Tangible Fixed Assets	5 145	372	776	698	916	824
Total Inventories						25 867	26 067	23 867	23 527	23 807	23 387	24 807	26 327

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 868	-14 737	-12 569	-11 020	-10 035	-9 915
Shareholder Funds	-9 768	-14 637	-12 469	-10 920	-9 935	-9 815

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 999	6 999	6 999	6 999	6 999	6 999	6 999
Accumulated Depreciation Impairment Property Plant Equipment						571	653	727	794	854	908	972	1 114
Average Number Employees During Period									1	1	1	1	1
Creditors						30 000	30 000	34 000	34 000	34 000	34 000	34 000	34 000
Creditors Due After One Year	30 000	30 000	30 000	30 000	30 000	30 000
Creditors Due Within One Year	21 040	10 822	11 171	12 301	12 662	10 810
Fixed Assets	5 845	373	777	699	917	825	743	669	602	542	488	1 414	1 272
Increase From Depreciation Charge For Year Property Plant Equipment							82	74	67	60	54	64	142
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						7 000	7 000	7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 300	6 999	6 999	6 999	6 999
Intangible Fixed Assets Amortisation Charged In Period		699
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	14 387	14 990	16 754	18 381	19 148	19 360	19 345	23 258	23 548	23 681	24 228	24 247	23 885
Number Shares Allotted		100	100	100	100	100
Other Creditors						30 000	30 000	34 000	34 000	34 000	34 000	34 000	34 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 395	1 395	1 395	1 395	1 395	1 395	2 385
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			445		320
Tangible Fixed Assets Cost Or Valuation	11 857	630	1 075	1 075	1 395
Tangible Fixed Assets Depreciation	6 712	258	299	377	479	571
Tangible Fixed Assets Depreciation Charged In Period		276	41	78	102	92
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 730
Tangible Fixed Assets Disposals		11 227
Total Assets Less Current Liabilities	20 232	15 363	17 531	19 080	20 065	20 185	20 088	23 927	24 150	24 223	24 716	25 661	25 157
Trade Creditors Trade Payables						8	20					1	2
Other Taxation Social Security Payable											115
Total Additions Including From Business Combinations Property Plant Equipment												990