J C L Systems Ltd in Leigh On Sea, SS9 3JY

Description

Data updated on: 01-11-2023

The official moment this company was registered is April 17, 2013. Registered under 08493158, it operates as a Private Limited Company. You may visit the office of this company during its opening hours under the following address: 1007 London Road, SS9 3JY Leigh On Sea. This business's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. Saturday 30th April 2022 is the last time when account status updates were filed.

According to the official data, this business has 1 managing director: Caroline L., who was formally appointed eleven years ago. Another limited company has been appointed as one of the secretaries of this company: Cobat Secretarial Services Ltd.

Caroline L. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-197	422	4 258

Balance Sheet
Cash Bank On Hand			302	509	1 454		706	5 644	3 609	1 093
Current Assets	1 209	2 782	7 054	17 370	15 906	15 123	13 216	12 027	12 597	21 949
Debtors	973	1 059	6 752	16 861	14 452	11 123	12 510	6 383	8 988	20 856
Net Assets Liabilities				15 640	22 926	21 527	16 993	11 009	11 558	17 275
Other Debtors			4 904	9 013	10 169	10 348	7 693	3 350	3 350
Property Plant Equipment			1 477	1 108	8 760	7 008	5 607	4 486	3 589	2 872
Total Inventories						4 000
Cash Bank In Hand	236	1 723	302
Tangible Fixed Assets	2 625	1 969	1 477

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-297	322	4 158
Shareholder Funds	-197	422	4 258

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 023	2 392	4 581	6 333	7 734	8 855	9 752	10 469
Additions Other Than Through Business Combinations Property Plant Equipment					9 841
Average Number Employees During Period				1	2		2	2	2	2
Bank Overdrafts						604
Creditors			4 273	2 838	1 740	604	1 830	5 504	4 628	7 546
Dividend Per Share Final									40	60
Dividends Paid On Shares Final									4 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				369	2 189	1 752		1 121	897	717
Net Current Assets Liabilities	-2 822	-1 547	2 781	14 532	14 166	14 519	11 386	6 523	7 969	14 403
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			800	2 837	1 740			1 623	737	110
Par Value Share	1	1	1		1	1		1	1	1
Property Plant Equipment Gross Cost			3 500	3 500	13 341	13 341	13 341	13 341	13 341	13 341
Taxation Social Security Payable					1 740		1 830	2 118	3 178	3 490
Total Borrowings						604
Trade Creditors Trade Payables			2 496	1				1 763	713	3 946
Trade Debtors Trade Receivables			1 848	7 848	4 283	775	4 817	3 033	5 638	20 856
Work In Progress						4 000
Director Remuneration				7 488	7 488	7 488	3 990	8 550	11 488	7 595
Creditors Due Within One Year	4 031	4 329	4 273
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable			977	2 837
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 500
Tangible Fixed Assets Cost Or Valuation	3 500	3 500
Tangible Fixed Assets Depreciation	875	1 531	2 023
Tangible Fixed Assets Depreciation Charged In Period	875	656	492
Total Assets Less Current Liabilities	-197	422	4 258	15 640

Company staff

Cobat Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 28 January 2020

Address: London Road, Leigh-On-Sea, SS9 3JY, England

Latest update: 8 January 2024

Caroline L.

Role: Director

Appointed: 17 April 2013

Latest update: 8 January 2024

People with significant control

Caroline L.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Caroline L.

Notified on 1 March 2018

Ceased on 31 March 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	17 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

J C L Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cobat Secretarial Services Ltd

Caroline L.

People with significant control

Caroline L.

Caroline L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies