Jass Productions Limited in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

This company named Jass Productions was established on 2012/08/20 as a Private Limited Company. The firm's office may be contacted at Harrow on T G Associates Ltd (rg) Harrovian Business Village, Bessborough Road. In case you want to get in touch with the firm by mail, the post code is HA1 3EX. The reg. no. for Jass Productions Limited is 08185611. The firm's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Its latest accounts cover the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-08-20.

We have a group of two directors managing the following business right now, including Abigail A. and Joshua A. who have been utilizing the directors tasks since July 2014.

Executives with significant control over the firm are: Joshua A. has substantial control or influence over the company. Abigail A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-12-31	2016-10-31	2017-10-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand				262 235	319 180	529 742	374 221	719 883	694 764	785 648	1 010 393
Current Assets	13 011	74 593	228 958	314 235	378 930	550 742	569 221	935 508	872 889	990 648	1 237 535
Debtors	6 801	1 201	22 375	52 000	59 750	21 000	195 000	215 625	178 125	205 000	227 142
Net Assets Liabilities			80 982	206 213	282 725	420 755	472 844	778 078	748 338	786 745	1 081 481
Cash Bank In Hand	6 210	73 392	206 583
Net Assets Liabilities Including Pension Asset Liability	-4 180	21 201	130 781

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve	-4 181	21 199	130 779

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 250	7 250
Accumulated Depreciation Impairment Property Plant Equipment				10 000	10 000	10 000	10 000	10 000	10 000	11 588	14 662
Additions Other Than Through Business Combinations Property Plant Equipment										1 588	3 074
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors			138 639	108 022	96 205	129 987	96 377	157 430	124 551	203 903	156 054
Increase From Depreciation Charge For Year Property Plant Equipment										1 588	3 074
Net Current Assets Liabilities	-4 180	21 201	130 781	213 463	282 725	420 755	472 844	778 078	748 338	786 745	1 081 481
Other Creditors				17 653	11 901	48 907	44 734	22 050	104 465	138 245	46 252
Property Plant Equipment Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	11 588	14 662
Taxation Social Security Payable				90 369	84 304	81 080	51 643	135 380	20 086	65 658	109 802
Total Assets Less Current Liabilities			83 232	213 463
Trade Debtors Trade Receivables				52 000	59 750	21 000	195 000	215 625	178 125	205 000	227 142
Capital Employed	-4 180	21 201	130 781
Creditors Due Within One Year	17 191	53 392	98 177
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	2
Value Shares Allotted Increase Decrease During Period	1

Company staff

Abigail A.

Role: Director

Appointed: 12 July 2014

Latest update: 16 February 2024

Joshua A.

Role: Director

Appointed: 20 August 2012

Latest update: 16 February 2024

People with significant control

Joshua A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Abigail A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-20
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 20 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 May 2014

Jass Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail A.

Joshua A.

People with significant control

Joshua A.

Abigail A.

Accounts Documents

Company filings

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