Jalcopa Ltd in Hastings, TN34 1BP

Description

Data updated on: 01-11-2023

08892977 is the registration number assigned to Jalcopa Ltd. It was registered as a Private Limited Company on 2014-02-13. It has existed on the British market for ten years. This business may be found at 20 Havelock Road in Hastings. The main office's postal code assigned is TN34 1BP. The firm's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's most recent financial reports cover the period up to 28th February 2022 and the most current confirmation statement was filed on 13th February 2023.

Since 2014-02-13, the business has only been supervised by one director: Peter P. who has been managing it for ten years.

Peter P. is the individual who has control over 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	22 412	48 570

Balance Sheet
Cash Bank In Hand	57 080	32 892
Cash Bank On Hand		32 892	109 032	116 680	111 454	170 265	110 536	105 924	92 148
Current Assets	57 080	82 892	109 032	118 054	111 454	177 304	110 536	119 248	96 041
Debtors		50 000		1 374		7 039		13 324	3 893
Net Assets Liabilities							146 856	161 617	147 827
Other Debtors		50 000		1 374		7 039		3 268	3 268
Property Plant Equipment		223				408	207	5 178
Tangible Fixed Assets	448	223

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 312	48 470
Shareholder Funds	22 412	48 570

Other Financial Data
Amount Specific Advance Or Credit Directors				1 373	851	7 039	2 886	10 056	625
Amount Specific Advance Or Credit Made In Period Directors					11 519	10 665	1 061	155 858	741
Amount Specific Advance Or Credit Repaid In Period Directors					13 743	2 775	10 986	142 916	10 172
Accrued Liabilities		1 968	1 703	2 047	2 151	2 118	2 118	2 065	2 066
Accumulated Depreciation Impairment Property Plant Equipment		461	684	684	684	885	1 086	2 498	1 514
Amounts Owed To Directors		1 454		852
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		26 037	29 855	29 890	30 796	33 243	34 029	38 233	32 698
Creditors		34 545	41 401	40 599	43 639	47 326	53 887	51 984	42 780
Creditors Due Within One Year	35 116	34 545
Fixed Assets						408	90 207	95 178	95 638
Increase From Depreciation Charge For Year Property Plant Equipment			223			201	201	1 412	767
Investments Fixed Assets							90 000	90 000	90 000
Investments In Joint Ventures							90 000	90 000	90 000
Net Assets Liabilities Subsidiaries								-78 300	-86 400
Net Current Assets Liabilities	21 964	48 347	67 631	77 455	67 815	129 978	56 649	67 264	53 261
Number Shares Allotted	100	100
Other Taxation Social Security Payable		280	321	15	771	1 164	775	290	-257
Par Value Share	1	1
Percentage Class Share Held In Subsidiary								33	30
Profit Loss Subsidiaries								-7 800	12 600
Property Plant Equipment Gross Cost		684	684	684	684	1 293	1 293	7 676	6 674
Provisions For Liabilities Balance Sheet Subtotal								825	1 072
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	684
Tangible Fixed Assets Cost Or Valuation	684
Tangible Fixed Assets Depreciation	236	461
Tangible Fixed Assets Depreciation Charged In Period	236	225
Total Additions Including From Business Combinations Property Plant Equipment						609		6 383	1 696
Total Assets Less Current Liabilities	22 412	48 570	67 631	77 455	67 815	130 386	146 856	162 442	148 899
Value-added Tax Payable		8 068	8 647	9 069	9 069	10 801	14 079
Loans From Directors					852

Company staff

Peter P.

Role: Director

Appointed: 13 February 2014

Latest update: 25 April 2024

People with significant control

Peter P.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	13 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22 September 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Jalcopa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter P.

People with significant control

Peter P.

Accounts Documents

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