J-l Partnership Limited in Esher, KT10 8EE

Description

Data updated on: 01-11-2023

J-l Partnership Limited with reg. no. 06956046 has been on the market for 15 years. The Private Limited Company is located at 3 Carleton Close, , Esher and its zip code is KT10 8EE. The company's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. The latest filed accounts documents describe the period up to Sun, 31st Jul 2022 and the most current confirmation statement was released on Tue, 6th Jun 2023.

Sophie J. and James J. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since July 2009.

Executives who control the firm include: James J. owns 1/2 or less of company shares. Sophie J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 435	22 235	39 148	54 568	66 211	82 362

Balance Sheet
Cash Bank In Hand	38 418	45 106	53 698	100 934	117 971	114 458
Current Assets	73 060	69 911	91 798	101 034	117 971	132 128	145 716	100 686	126 325	164 295	145 419	95 912	62 712
Debtors	34 642	24 805	38 100	100		17 670
Tangible Fixed Assets				358	233	367

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 335	22 135	39 048	54 468	66 111	82 262
Shareholder Funds	21 435	22 235	39 148	54 568	66 211	82 362

Other Financial Data
Amount Specific Advance Or Credit Directors						100	100	100	125	125	626	626	1
Amount Specific Advance Or Credit Made In Period Directors						3 524	5 304	3 021	5 904	10 815	262	4 281	625
Amount Specific Advance Or Credit Repaid In Period Directors						3 624	5 304	3 021	5 929	10 815	763	4 281
Average Number Employees During Period								2	2	2	2	2	2
Creditors						50 133	50 324	33 447	48 985	49 558	21 220	4 415	3 394
Creditors Due Within One Year	51 625	47 676	52 650	46 824	51 993	50 133
Fixed Assets						367	130			421	263	1 667
Net Current Assets Liabilities	21 435	22 235	39 148	54 210	65 978	81 995	95 392	67 239	77 340	114 737	124 199	91 497	59 318
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				379		391
Tangible Fixed Assets Cost Or Valuation				379	379	770
Tangible Fixed Assets Depreciation				21	146	403
Tangible Fixed Assets Depreciation Charged In Period				21	125	257
Total Assets Less Current Liabilities	21 435	22 235	39 148	54 568	66 211	82 362	95 522	67 239	77 340	115 158	124 462	93 164	59 318
Advances Credits Directors	696		300	100		100
Advances Credits Made In Period Directors	696	3 375	618	100	1 473
Advances Credits Repaid In Period Directors		4 071	318	300	1 573

Company staff

Sophie J.

Role: Secretary

Appointed: 08 July 2009

Latest update: 23 January 2024

Sophie J.

Role: Director

Appointed: 08 July 2009

Latest update: 23 January 2024

James J.

Role: Director

Appointed: 08 July 2009

Latest update: 23 January 2024

People with significant control

James J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sophie J.

Notified on 10 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	20 March 2014
Annual Accounts 19 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

J-l Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie J.

Sophie J.

James J.

People with significant control

James J.

Sophie J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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J-l Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie J.

Sophie J.

James J.

People with significant control

James J.

Sophie J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013