J E Sale Limited in Loughborough, LE11 1UD

Description

Data updated on: 01-11-2023

06571700 is a reg. no. of J E Sale Limited. This company was registered as a Private Limited Company on April 21, 2008. This company has been operating on the market for the last sixteen years. The company may be found at 20 Churchgate in Loughborough. The office's area code assigned is LE11 1UD. The firm's Standard Industrial Classification Code is 69102 and has the NACE code: Solicitors. 2022-04-30 is the last time the accounts were reported.

For sixteen years, this particular limited company has only been guided by a single managing director: John S. who has been supervising it since April 21, 2008.

John S. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 251	2 027	2 090	11 975	26 881	12 959

Balance Sheet
Cash Bank In Hand	546	599	424	540	375	766
Cash Bank On Hand						766	436	282	1 433	1 298	14 894	12 847	15 213
Current Assets			424	15 082	64 537	83 029	91 581	108 118	44 549	48 605	32 633	12 847
Debtors				14 542	64 162	82 263	91 145	107 836	43 116	47 307	5 936
Intangible Fixed Assets	170 907	160 995	151 084	141 172	131 261	121 349
Net Assets Liabilities						12 959	24 981	57 265	50 273	50 432	46 048	42 989	34 956
Net Assets Liabilities Including Pension Asset Liability	1 251	2 027	2 090	11 975	26 881	12 959
Other Debtors						82 263	91 145	107 836	43 116	47 307	17 739

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 151	1 927	1 990	11 875	26 781	12 859
Shareholder Funds	1 251	2 027	2 090	11 975	26 881	12 959

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						76 882	86 794	96 705	106 617	116 528	126 440	136 351	146 263
Average Number Employees During Period						1	1	1	1	1
Creditors						186 901	166 985	137 414	84 736	71 269	47 364	26 464	31 315
Creditors Due After One Year	110 000	110 000	110 000	110 000	153 927	186 901
Creditors Due Within One Year	75 202	64 567	54 418	49 279	14 990	4 518
Fixed Assets	185 907	175 995	166 084	156 172	131 261
Increase From Amortisation Charge For Year Intangible Assets							9 912	9 911	9 912	9 911	9 912	9 911	9 912
Intangible Assets						121 349	111 437	101 526	91 614	81 703	71 791	61 880	51 968
Intangible Assets Gross Cost						198 231	198 231	198 231	198 231	198 231	198 231	198 231
Intangible Fixed Assets Aggregate Amortisation Impairment	27 324	37 236	47 147	57 059	66 970	76 882
Intangible Fixed Assets Amortisation Charged In Period		9 912	9 911	9 912	9 911	9 912
Intangible Fixed Assets Cost Or Valuation	198 231	198 231	198 231	198 231	198 231
Investments Fixed Assets	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-74 656	-63 968	-53 994	-34 197	49 546	78 511	80 529	93 153	43 395	39 998	19 533	7 573	14 303
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						186 901	166 985	137 414	84 736	71 269	45 276	26 464	31 315
Other Taxation Social Security Payable						4 518	11 052	14 965	1 154	8 607	1 297	231	910
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	111 251	112 027	112 090	121 975	180 807	199 860	191 966	194 679	135 009	121 701	91 324	69 453	66 271

Company staff

John S.

Role: Director

Appointed: 21 April 2008

Latest update: 9 March 2024

People with significant control

John S.

Notified on 6 April 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 October 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 November 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 September 2016
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 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 November 2012
Annual Accounts 10 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 January 2014

J E Sale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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