Jason Millan Limited in Snodland, ME6 5AZ

Description

Data updated on: 01-11-2023

This Jason Millan Limited firm has been offering its services for at least eleven years, as it's been founded in 2013. Started with Companies House Reg No. 08641036, Jason Millan is a Private Limited Company with office in 18 May Street, Snodland ME6 5AZ. This business's SIC code is 56210 - Event catering activities. 2022-08-31 is the last time the company accounts were reported.

In order to be able to match the demands of their clients, this firm is continually being taken care of by a number of two directors who are Jason M. and James M.. Their successful cooperation has been of critical use to this firm since 2017. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Jason M. as a secretary since the appointment on 2017-01-27.

Jason M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand			24 853	42 069	40 737
Current Assets		83 232	151 344	131 629	34 557	60 893	30 939	59 010	55 942	-198 474
Debtors		12 194	100 491	89 560	-6 180
Net Assets Liabilities			-150 068	-216 587	-297 634	-355 849	-445 614	-408 094	-383 331	-323 622
Property Plant Equipment			17 099	16 672	13 635
Total Inventories			26 000
Cash Bank In Hand		71 038	24 853
Intangible Fixed Assets			8 312
Net Assets Liabilities Including Pension Asset Liability		-153 182	-150 068
Stocks Inventory			26 000
Tangible Fixed Assets	23 889	19 551	17 099

Capital & Reserves
Profit Loss Account Reserve		-153 183	-150 369

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 200	-113 960
Accumulated Amortisation Impairment Intangible Assets			438	876	1 314
Accumulated Depreciation Impairment Property Plant Equipment			10 015	17 137	20 965
Additions Other Than Through Business Combinations Property Plant Equipment				6 695	791
Average Number Employees During Period			25	26	16	8	8	24	24	26
Bank Overdrafts			1 000
Creditors			118 288	47 582	353 262	406 935	147 896	39 505	155 118	-36 462
Fixed Assets		19 551	25 411	24 546	21 071	14 660	10 446	8 996	7 598	10 446
Increase From Amortisation Charge For Year Intangible Assets				438	438
Increase From Depreciation Charge For Year Property Plant Equipment				7 122	3 828
Intangible Assets			8 312	7 874	7 436
Intangible Assets Gross Cost			8 750	8 750	8 750
Net Current Assets Liabilities		3 298	33 056	84 047	20 095	-346 042	-116 957	19 505	-99 176	-162 012
Other Creditors			7 357	325 180	338 800
Other Taxation Social Security Payable			36 506	-2 931
Property Plant Equipment Gross Cost			27 114	33 809	34 600
Taxation Social Security Payable				-2 931	-8 416
Total Assets Less Current Liabilities		22 849	58 467	108 593	-297 634	-46 015	-106 511	28 501	-91 578	-151 566
Trade Creditors Trade Payables			73 425	50 513	22 878
Trade Debtors Trade Receivables			100 491	89 560	-6 180
Capital Employed		-153 182	-150 068
Capital Redemption Reserve		1	301
Creditors Due After One Year		176 031	208 535
Creditors Due Within One Year		79 934	118 288
Intangible Fixed Assets Additions			8 750
Intangible Fixed Assets Aggregate Amortisation Impairment			438
Intangible Fixed Assets Amortisation Charged In Period			438
Intangible Fixed Assets Cost Or Valuation			8 750
Tangible Fixed Assets Additions		475	2 750
Tangible Fixed Assets Cost Or Valuation	23 889	24 364	27 114
Tangible Fixed Assets Depreciation		4 813	10 015
Tangible Fixed Assets Depreciation Charged In Period		4 813	5 202

Company staff

Jason M.

Role: Secretary

Appointed: 27 January 2017

Latest update: 16 July 2024

Jason M.

Role: Director

Appointed: 26 January 2017

Latest update: 16 July 2024

James M.

Role: Director

Appointed: 07 August 2013

Latest update: 16 July 2024

Jonathan K.

Role: Director

Appointed: 07 August 2013

Resigned: 22 November 2013

Latest update: 16 July 2024

Adam F.

Role: Director

Appointed: 07 August 2013

Resigned: 27 January 2017

Latest update: 16 July 2024

Adam F.

Role: Secretary

Appointed: 07 August 2013

Resigned: 27 January 2017

Latest update: 16 July 2024

People with significant control

Jason M.

Notified on 13 February 2019

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Johnathan K.

Notified on 6 April 2016

Ceased on 13 February 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Adam F.

Notified on 6 April 2016

Ceased on 21 January 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 4 May 2015
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	4 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2014

Jason Millan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

Jason M.

James M.

Jonathan K.

Adam F.

Adam F.

People with significant control

Jason M.

Johnathan K.

Adam F.

Accounts Documents

Company filings

Filing category

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