Jasmine Sarene Limited.
10 Towerfield Road Shoeburyness SS3 9QE Southend-on-sea
Number: 08169961
Incorporation date: 2012-08-07
Dissolution date: 2023-01-31
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located in 10 Towerfield Road, Southend-on-sea SS3 9QE Jasmine Sarene Ltd. was a Private Limited Company registered under the 08169961 Companies House Reg No. This company had been started twelve years ago before was dissolved on Tue, 31st Jan 2023.
This specific limited company was led by a single managing director: Rosanna C., who was appointed in 2012.
Rosanna F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 | ||||||||
| Net Worth | 1 | -174 | 631 | 1 143 | ||||
| Balance Sheet | ||||||||
| Current Assets | 1 | 14 150 | 7 176 | 20 206 | 9 575 | 3 745 | 439 | 439 |
| Net Assets Liabilities | 153 | -3 028 | -4 275 | |||||
| Cash Bank In Hand | 1 | 3 521 | 2 176 | 20 206 | ||||
| Debtors | 10 629 | 5 000 | ||||||
| Tangible Fixed Assets | 13 761 | 10 541 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -175 | 630 | 1 142 | |||||
| Shareholder Funds | 1 | -174 | 631 | 1 143 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 350 | -240 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 29 604 | 16 942 | 9 366 | 7 405 | 7 843 | |||
| Fixed Assets | 10 541 | 8 012 | 5 773 | 4 178 | 3 129 | |||
| Net Current Assets Liabilities | 1 | -174 | -13 130 | -9 398 | -7 367 | -5 621 | -6 966 | -7 404 |
| Total Assets Less Current Liabilities | 1 | -174 | 631 | 1 143 | 645 | 152 | -2 788 | -4 275 |
| Amount Specific Advance Or Credit Directors | 918 | 2 271 | 4 698 | 6 998 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 106 718 | 59 074 | 5 532 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 108 071 | 52 105 | 17 228 | |||||
| Creditors Due Within One Year | 14 324 | 20 306 | 29 604 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 18 440 | 537 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 18 440 | 18 977 | ||||||
| Tangible Fixed Assets Depreciation | 4 679 | 8 436 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 679 | 3 757 | ||||||
| Advances Credits Directors | 4 232 | 918 | ||||||
| Advances Credits Made In Period Directors | 51 271 | 85 399 | ||||||
| Advances Credits Repaid In Period Directors | 47 039 | 90 549 | ||||||
Role: Director
Appointed: 07 August 2012
Latest update: 20 September 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 21 August 2022 |
| Confirmation statement last made up date | 07 August 2021 |
| Annual Accounts 10th October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 10th October 2014 |
| Annual Accounts 20th November 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 20th November 2015 |
| Annual Accounts 22nd February 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 22nd February 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 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts 8th January 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 8th January 2014 |
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C/o Rosanna Campbell Flat 4 2b Winchester Street
SW1V 4ND
London
C/o Rosanna Campbell Flat 4 2b Winchester Street
SW1V 4ND
London