Ic Jason Rhodes Limited in Accrington, BB5 1NA

Description

Data updated on: 01-11-2023

Located at Suite 2, Waterside, Accrington BB5 1NA Ic Jason Rhodes Limited is a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) registered under the 06855860 registration number. The firm was set up fifteen years ago. This business's declared SIC number is 63990 which stands for Other information service activities n.e.c.. Ic Jason Rhodes Ltd reported its account information for the period up to 31st March 2022. The company's latest confirmation statement was filed on 23rd March 2023.

In the business, the full scope of director's assignments have so far been carried out by Jason R. who was appointed on Monday 23rd March 2009. The business had been governed by Yomtov J. till 15 years ago.

Jason R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-104	-4 558	-11 229	-12 324	-10 126	-11 127	-12 008

Balance Sheet
Cash Bank On Hand								117	723	1 012	891	1 532	1 873
Current Assets	18 183	9 041	2 882	978	3 105	3 076	1 923	2 976	3 539	3 176	891
Debtors	4 466	2 179	1 728	223	685	685		2 859	2 816	2 164
Net Assets Liabilities							12 008	12 424	-13 664	-12 109	-11 412	-11 280	-11 146
Cash Bank In Hand	13 717	6 862	1 154	755	2 420	2 391
Net Assets Liabilities Including Pension Asset Liability	-104	-4 558	-11 229	-12 324	-10 126	-11 127	-12 008
Tangible Fixed Assets	740	0

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-106	-4 560	-11 231	-12 324	-10 126	-11 127
Shareholder Funds	-104	-4 558	-11 229	-12 324	-10 126	-11 127	-12 008

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities										717	480	480	537
Creditors							480	1 949	3 752	4 849	7 822	8 931	10 260
Deferred Income									13 451	10 436	4 481	3 881	2 759
Loans From Directors										3 818	6 864	8 255	9 653
Net Current Assets Liabilities	11 708	7 994	1 323	228	2 426	2 324	1 443	1 027	-213	-1 673	-6 931	-7 399	-8 387
Taxation Social Security Payable										314	478	196	70
Total Assets Less Current Liabilities	12 448	7 994	1 323	228	2 426	2 324	1 443	1 027	-213	-1 673	-6 931	-7 399	-8 387
Trade Creditors Trade Payables								1 949	3 752	3 818
Trade Debtors Trade Receivables								2 859	2 816	2 164
Creditors Due After One Year		12 552	12 552	12 552	12 552	13 451	13 451
Creditors Due Within One Year		1 047	1 559	750	679	752	480
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Cost Or Valuation	2 176	2 176	2 176
Tangible Fixed Assets Depreciation	1 436	2 176	2 176
Creditors Due After One Year Total Noncurrent Liabilities	12 552	12 552
Creditors Due Within One Year Total Current Liabilities	6 475	1 047
Fixed Assets	740	0
Tangible Fixed Assets Depreciation Charge For Period		740

Company staff

Jason R.

Role: Director

Appointed: 23 March 2009

Latest update: 17 March 2024

People with significant control

Jason R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts 27 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 20 December 2016
Date Approval Accounts	20 December 2016
Annual Accounts 18 October 2017
Date Approval Accounts	18 October 2017

Ic Jason Rhodes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason R.

Yomtov J.

People with significant control

Jason R.

Accounts Documents

Company filings

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