Jane Bessey Ltd in Mitcham, CR4 3RQ

Description

Data updated on: 01-11-2023

Jane Bessey started conducting its operations in 2009 as a Private Limited Company registered with number: 07076493. This firm has been prospering for 15 years and it's currently active. The company's head office is based in Mitcham at 12 Mortlake Drive. Anyone can also find the firm using its postal code, CR4 3RQ. This firm's SIC and NACE codes are 59112 which stands for Video production activities. The firm's most recent accounts were submitted for the period up to 2021-11-30 and the latest annual confirmation statement was filed on 2022-11-14.

When it comes to this particular company, the full range of director's duties have so far been fulfilled by Jane B. who was appointed in 2009 in November.

Jane B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 231	3 749	403	6 097	7 191	4 333

Balance Sheet
Cash Bank On Hand						10 729	16 103	11 071	9 646		18 859	12 018
Current Assets	7 424	9 914	6 677	15 306	15 475	10 729	16 103	11 071	9 646	4 969	18 859	12 018
Net Assets Liabilities						4 333	7 521	4 942	2 728	3 839	15 301	5 668
Cash Bank In Hand	7 424	9 914	6 677	15 306	15 475	10 729
Net Assets Liabilities Including Pension Asset Liability	1 231	3 749	403	6 097	7 191	4 333

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 230	3 748	402	6 096	7 190	4 332
Shareholder Funds	1 231	3 749	403	6 097	7 191	4 333

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						6 396	8 582	6 129	6 918	1 130	3 558	6 350
Dividends Paid							29 700	27 000	30 000		2 000	35 000
Net Current Assets Liabilities	1 231	3 749	403	6 097	7 191	4 333	7 521	4 942	2 728	3 839	15 301	5 668
Other Creditors						360	360	400	400		400	400
Taxation Social Security Payable						6 036	8 222	5 729	6 518		3 158	5 950
Total Assets Less Current Liabilities	1 231	3 749	403	6 097	7 191	4 333	7 521	4 942	2 728	3 839	15 301	5 668
Trade Creditors Trade Payables							360	400
Administrative Expenses	20 386	18 847	20 967	14 520	12 328	13 290
Creditors Due Within One Year	6 193	6 165	6 274	9 209	8 284	6 396
Gross Profit Loss	48 150	47 870	50 535	58 763	51 946	43 468
Number Shares Allotted	1	1	1	1	1	1
Operating Profit Loss	27 764	29 023	29 568	44 243	39 618	30 178
Other Operating Charges Format2				36 680	35 180
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	22 119	23 218	23 654	5 694	1 094	24 142
Profit Loss On Ordinary Activities Before Tax	27 764	29 023	29 568	44 243	39 618	30 178
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Staff Costs				7 540	7 748
Tax On Profit Or Loss On Ordinary Activities	5 645	5 805	5 914	8 849	7 924	6 036
Total Dividend Payment	20 700	20 700	27 000	29 700	30 600	27 000
Turnover Gross Operating Revenue	48 150	47 870	50 535	58 763	51 946	43 468

Company staff

Jane B.

Role: Director

Appointed: 14 November 2009

Latest update: 17 January 2024

People with significant control

Jane B.

Notified on 5 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	28 September 2016
Annual Accounts 01 November 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	01 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts
End Date For Period Covered By Report	2015-11-30

Jane Bessey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

People with significant control

Jane B.

Accounts Documents

Company filings

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