Jason Alexander Limited in London, N21 3NA

Description

Data updated on: 01-11-2023

Located in 1 Kings Avenue, London N21 3NA Jason Alexander Limited is a Private Limited Company issued a 08381355 registration number. It was founded 11 years ago. The firm's Standard Industrial Classification Code is 78109 which means Other activities of employment placement agencies. 2021-01-31 is the last time company accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	16 731	37 807	72 402

Balance Sheet
Cash Bank On Hand			36 981	12 921	10 360	16 210	11 546	14 659
Current Assets	33 178	57 022	73 269	98 839	79 511	101 839	83 240	92 035
Debtors		7 776	36 288	85 918	69 151	85 629	71 694	77 376
Net Assets Liabilities			72 402	84 040	68 412	74 499	66 137	28 155
Other Debtors				80 302	69 151
Property Plant Equipment			253	215	183	817	1 009	1 334
Cash Bank In Hand	33 178	49 246	36 981
Intangible Fixed Assets	8 800	6 600	4 400
Net Assets Liabilities Including Pension Asset Liability	16 731	37 807	72 402
Tangible Fixed Assets	500	377	253

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 631	37 707	72 302
Shareholder Funds	16 731	37 807	72 402

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 600	8 800	11 000	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment			687	725	757	901	1 079	1 315
Additions Other Than Through Business Combinations Property Plant Equipment						778	370	561
Amounts Owed By Group Undertakings Participating Interests						85 629	71 694	77 376
Average Number Employees During Period			1	1	1	2	3	3
Bank Overdrafts							987	41 227
Corporation Tax Payable			16 903	10 841
Creditors			5 520	17 214	11 282	28 157	18 112	65 214
Deferred Tax Asset Debtors				80 302	69 151	85 629
Fixed Assets	9 300	6 977	4 653	2 415	183
Increase From Amortisation Charge For Year Intangible Assets				2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment				38	32	144	178	236
Intangible Assets			4 400	2 200
Intangible Assets Gross Cost			11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	7 431	30 830	67 749	81 625	68 229	73 682	65 128	26 821
Other Creditors			-21 662	1 095	2 850	3 600	3 600	6 654
Other Taxation Social Security Payable			10 043	5 042
Property Plant Equipment Gross Cost			940	940	940	1 718	2 088	2 649
Taxation Social Security Payable				15 883	8 432	24 557	13 525	17 333
Trade Creditors Trade Payables			236	236
Trade Debtors Trade Receivables			36 288	5 616
Creditors Due Within One Year	25 747	26 192	5 520
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200	4 400	6 600
Intangible Fixed Assets Amortisation Charged In Period	2 200	2 200	2 200
Intangible Fixed Assets Cost Or Valuation	11 000	11 000	11 000
Tangible Fixed Assets Additions	750	190
Tangible Fixed Assets Cost Or Valuation	750	940	940
Tangible Fixed Assets Depreciation	250	563	687
Tangible Fixed Assets Depreciation Charged In Period	250	313	124
Total Assets Less Current Liabilities	16 731	37 807	72 402

Company staff

Alexander L.

Role: Director

Appointed: 31 January 2019

Latest update: 28 January 2024

People with significant control

Alexander L.

Notified on 31 January 2019

Nature of control:

substantial control or influence

Yiannakis H.

Notified on 1 July 2016

Ceased on 31 January 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	04 April 2023
Confirmation statement last made up date	21 March 2022

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-01-30
Date Approval Accounts	23 June 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	15 July 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Jason Alexander Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander L.

Yiannakis H.

People with significant control

Alexander L.

Yiannakis H.

Accounts Documents

Company filings

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