Jason D'souza Works Ltd in Surrey, SM6 7NG

Description

Data updated on: 01-11-2023

This firm is based in Surrey under the following Company Registration No.: 07882018. The firm was started in 2011. The main office of the company is located at 12 Whelan Way Wallington. The post code for this place is SM6 7NG. The enterprise's principal business activity number is 96090 meaning Other service activities not elsewhere classified. 2022-12-31 is the last time when account status updates were filed.

Since 2011-12-14, this particular company has only been supervised by an individual managing director: Jason D. who has been supervising it for 13 years.

Jason D. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	317	317	1 438

Balance Sheet
Cash Bank In Hand		1 145	316	2 543
Current Assets	1	1 146	317	2 544	1
Debtors	1	1	1	1	1	1	1	1	1	1	1
Net Assets Liabilities									-1 220	-6 990	-10 769
Other Debtors					1	1	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		316	316	1 437
Shareholder Funds	1	317	317	1 438

Other Financial Data
Administrative Expenses					15 876	15 725	17 938
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts					721	467	1 221	466	402	5 000	4 256
Cost Sales					5 972	3 415	3 199
Creditors				1 106	1 081	1 052	2 147	1 307	1 221	5 000	4 256
Creditors Due Within One Year		829		1 106
Gross Profit Loss					16 103	17 123	21 154
Net Current Assets Liabilities	1	317	317	1 438	-1 080	-1 051	-2 146	-1 306	-1 220	-1 990	-6 513
Number Shares Allotted		1	1	1
Other Creditors											5 061
Other Operating Expenses Format2				4 778	4 876
Other Taxation Social Security Payable					45	269	611	526	489	122
Par Value Share		1	1	1
Profit Loss				4 421	182	1 129	2 605
Profit Loss On Ordinary Activities Before Tax					227	1 398	3 216
Raw Materials Consumables Used				3 113	5 972
Staff Costs Employee Benefits Expense					11 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 105	45	269	611
Total Assets Less Current Liabilities	1	317	317	1 438	-1 080	-1 051	-2 146	-1 306	-1 220	-1 990	-6 513
Trade Creditors Trade Payables					315	316	315	315	330	350	351
Turnover Revenue				13 417	22 075	20 538	24 353
Value Shares Allotted	1	1	1	1

Company staff

Jason D.

Role: Director

Appointed: 14 December 2011

Latest update: 16 March 2024

People with significant control

Jason D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 February 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 April 2014

Jason D'souza Works Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason D.

People with significant control

Jason D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

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Services (by SIC Code)

Company Age

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Jason D'souza Works Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason D.

People with significant control

Jason D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013