Jasimsaf Berkshire Limited in Thatcham, RG19 3JG

Description

Data updated on: 01-11-2023

This Jasimsaf Berkshire Limited company has been operating in this business for at least 12 years, having launched in 2012. Started with registration number 08313597, Jasimsaf Berkshire is a Private Limited Company located in 1 High Street, Thatcham RG19 3JG. The company's SIC and NACE codes are 62030, that means Computer facilities management activities. Jasimsaf Berkshire Ltd reported its account information for the period that ended on 2022-11-30. The company's most recent confirmation statement was submitted on 2022-11-06.

From the information we have gathered, this limited company was established in 2012 and has so far been overseen by two directors.

Debra P. is the individual who controls 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	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
Net Worth	1 829	8 128	5 377	9 371

Balance Sheet
Cash Bank In Hand	125	14 078	15 793	10 678
Current Assets	13 531	24 278	22 925	24 533	33 839	33 974	63 024	35 417	65 491	19 425
Debtors	13 406	10 200	7 132	13 855
Tangible Fixed Assets	1 387	1 916	1 973	897

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 729	8 028	5 277	9 271
Shareholder Funds	1 829	8 128	5 377	9 371

Other Financial Data
Amount Specific Advance Or Credit Directors								253	223	177
Amount Specific Advance Or Credit Made In Period Directors								253	229	598
Amount Specific Advance Or Credit Repaid In Period Directors								143	10 466	400
Average Number Employees During Period						2	2	2	2	2
Creditors				16 059	25 280	25 175	63 155	32 893	29 893	9 258
Creditors Due Within One Year	13 089	18 066	19 521	16 059
Fixed Assets				897	3 257	1 750	20 699	29 903	15 920	13 756
Net Current Assets Liabilities	442	6 212	3 404	8 474	8 559	8 799	-131	2 524	35 599	10 167
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 850	1 322	1 132
Tangible Fixed Assets Cost Or Valuation	1 850	3 172	4 304
Tangible Fixed Assets Depreciation	463	1 256	2 331	3 407
Tangible Fixed Assets Depreciation Charged In Period	463	793	1 075	1 076
Total Assets Less Current Liabilities	1 829	8 128	5 377	9 371	11 816	10 549	20 568	32 427	51 518	23 923
Advances Credits Directors	5 198			595
Advances Credits Made In Period Directors	5 198

Company staff

Adam P.

Role: Director

Appointed: 30 November 2012

Latest update: 21 April 2024

Debra P.

Role: Director

Appointed: 30 November 2012

Latest update: 21 April 2024

People with significant control

Debra 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

Debra P.

Notified on 6 April 2016

Ceased on 26 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam P.

Notified on 6 April 2016

Ceased on 27 January 2022

Nature of control:

1/2 or less of shares

Adam P.

Notified on 6 April 2016

Ceased on 28 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	30 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 February 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 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

Jasimsaf Berkshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam P.

Debra P.

People with significant control

Debra P.

Debra P.

Adam P.

Adam P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jasimsaf Berkshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam P.

Debra P.

People with significant control

Debra P.

Debra P.

Adam P.

Adam P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016