Jase Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

This company referred to as Jase was started on 1999-05-07 as a Private Limited Company. The enterprise's registered office can be found at Woodford Green on 19-20 Bourne Court, Southend Road. If you need to contact the company by post, the zip code is IG8 8HD. The official reg. no. for Jase Limited is 03766821. The enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Wednesday 22nd June 2022 is the last time the accounts were filed.

In order to meet the requirements of its client base, the firm is constantly being taken care of by a unit of two directors who are Jennifer L. and Sylvia L.. Their successful cooperation has been of great importance to the firm since 1999-05-07.

Executives who control the firm include: Jennifer L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sylvia L. 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	2011-03-31	2012-03-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 878	4 400	41 935	1 405	890	1 294

Balance Sheet
Cash Bank In Hand	9 526	17 798	38 534	43 611	130 458	137 092
Cash Bank On Hand						137 092	154 066	196 669	47 079	135 819
Current Assets	57 945	57 515	47 705	63 951	152 908	171 794	178 556	199 746	106 714	177 556
Debtors	48 419	39 717	9 171	20 340	22 450	34 702	24 490	3 077	59 635	41 737
Intangible Fixed Assets	90 000	82 500	75 000	67 500	60 000	52 500
Other Debtors							24 490	3 077
Property Plant Equipment						9 420	7 528	5 645	4 234	3 176
Tangible Fixed Assets	49 089	38 820	29 115	31 732	23 799	9 420

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-16 880	4 398	41 933	1 403	888	1 292
Shareholder Funds	-16 878	4 400	41 935	1 405	890	1 294

Other Financial Data
Amount Specific Advance Or Credit Directors									8 855	8 756
Amount Specific Advance Or Credit Made In Period Directors									8 855	8 756
Amount Specific Advance Or Credit Repaid In Period Directors										8 855
Accumulated Amortisation Impairment Intangible Assets						97 500	105 000	112 500	120 000	127 500
Accumulated Depreciation Impairment Property Plant Equipment						81 490	83 998	85 881	87 292	88 350
Average Number Employees During Period						16	27	27	27	38
Creditors						232 420	194 414	212 241	139 176	201 938
Creditors Due Within One Year	213 912	174 435	109 885	161 778	235 817	232 420
Fixed Assets	139 089	121 320	104 115	99 232	83 799	61 920	52 528	43 145	34 234	25 676
Increase From Amortisation Charge For Year Intangible Assets							7 500	7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 508	1 883	1 411	1 058
Intangible Assets						52 500	45 000	37 500	30 000	22 500
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	67 500	75 000	82 500	90 000	97 500
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-155 967	-116 920	-62 180	-97 827	-82 909	-60 626	-15 858	-12 495	-32 462	-24 382
Number Shares Allotted		2	2	2	2	2
Other Creditors							178 735	157 786
Other Taxation Social Security Payable							15 679	54 455
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						90 910	91 526	91 526	91 526
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 671		16 419		953
Tangible Fixed Assets Cost Or Valuation	114 157	116 828	116 828	122 131	122 131	90 910
Tangible Fixed Assets Depreciation	65 068	78 008	87 713	90 399	98 332	81 490
Tangible Fixed Assets Depreciation Charged In Period		12 940	9 705	10 578	7 933	3 140
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 892		19 982
Tangible Fixed Assets Disposals				11 116		32 174
Total Additions Including From Business Combinations Property Plant Equipment							616
Total Assets Less Current Liabilities	-16 878	4 400	41 935	1 405	890	1 294	36 670	30 650	1 772	1 294

Company staff

Jennifer L.

Role: Secretary

Appointed: 07 May 1999

Latest update: 21 March 2024

Jennifer L.

Role: Director

Appointed: 07 May 1999

Latest update: 21 March 2024

Sylvia L.

Role: Director

Appointed: 07 May 1999

Latest update: 21 March 2024

People with significant control

Jennifer L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sylvia L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	22 March 2024
Account last made up date	22 June 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2012
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 27 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2014

Jase Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer L.

Jennifer L.

Sylvia L.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Jennifer L.

Sylvia L.

Accounts Documents

Company filings

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