Jam Leisure Group Limited in Torquay, TQ1 1ED

Description

Data updated on: 01-11-2023

Jam Leisure Group Limited was set up as Private Limited Company, that is registered in Park Lane, 1 Torwood Street, Torquay. The post code is TQ1 1ED. The company has been registered in year 2018. The business registered no. is 11617769. This firm's declared SIC number is 64209 and has the NACE code: Activities of other holding companies n.e.c.. Wednesday 30th November 2022 is the last time when account status updates were reported.

Our database describing this company's members reveals a leadership of three directors: William H., Adrian H. and Jacqueline H. who were appointed on 2018-10-24, 2018-10-11.

Executives with significant control over the firm are: Adrian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			10 139	8 002
Debtors		17 536	12 200	185 999
Net Assets Liabilities	1 786	27 589	-40 264	14 853
Other Debtors		100	400	400
Current Assets	16 842	52 826

Other Financial Data
Accrued Liabilities Deferred Income			3 000	3 000
Amounts Owed By Directors				79 950
Amounts Owed By Group Undertakings Participating Interests		17 436	11 800	105 649
Amounts Owed To Directors		918	918	97 893
Amounts Owed To Group Undertakings Participating Interests				17 173
Amounts Owed To Subsidiaries			100
Average Number Employees During Period	6	6	59	63
Bank Borrowings Overdrafts		1 445
Corporation Tax Payable		396		5 917
Creditors	15 056	25 237	100	179 448
Investments Fixed Assets			300	300
Investments In Subsidiaries			300	300
Nominal Value Allotted Share Capital		100	400	400
Number Shares Issued Fully Paid			400	400
Other Creditors			100	4 574
Other Taxation Payable		11 425	49 401	46 086
Par Value Share			1	1
Trade Creditors Trade Payables		22 962	9 484	4 805
Fixed Assets	16 842
Net Current Assets Liabilities	15 056	27 589
Total Assets Less Current Liabilities	1 786	27 589

Company staff

William H.

Role: Director

Appointed: 24 October 2018

Latest update: 29 March 2024

Adrian H.

Role: Director

Appointed: 11 October 2018

Latest update: 29 March 2024

Jacqueline H.

Role: Director

Appointed: 11 October 2018

Latest update: 29 March 2024

People with significant control

Adrian H.

Notified on 11 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline H.

Notified on 11 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts
Start Date For Period Covered By Report	2018-10-11
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	01/12/2020
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	01/12/2021
End Date For Period Covered By Report	30/11/2022

Jam Leisure Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

Adrian H.

Jacqueline H.

People with significant control

Adrian H.

Jacqueline H.

Accounts Documents

Company filings

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