Jaycode Ltd in Brentwood, CM13 2LX

Description

Data updated on: 01-11-2023

Jaycode is a company with it's headquarters at CM13 2LX Brentwood at Hedgerows. This enterprise has been in existence since 2004 and is established under the registration number 05166032. This enterprise has been active on the English market for twenty years now and the last known status is active. This firm's declared SIC number is 68100: Buying and selling of own real estate. 2022-12-31 is the last time company accounts were filed.

There seems to be one director now controlling this specific limited company, namely Michael O. who's been executing the director's obligations since 2004-06-29. Additionally, the managing director's tasks are helped with by a secretary - Janet O., who was chosen by this limited company 20 years ago.

Michael O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	633 443	21 045	12 087	429 848	8 214
Current Assets	669 902	787 400	805 987	797 731	784 801
Debtors	36 459	29 021	56 907	17 883	176 587
Net Assets Liabilities	985 039	979 178	1 054 267	1 099 402	344 362
Other Debtors	30 831	25 333	55 582	16 020	152 687
Property Plant Equipment	10 839	8 308	6 446	2 434	3 226
Total Inventories		308 926

Other Financial Data
Amount Specific Advance Or Credit Directors	5 823	128 229	21 735	14 243
Amount Specific Advance Or Credit Made In Period Directors	5 823	18 449	301 792	25 156
Amount Specific Advance Or Credit Repaid In Period Directors	39 140	152 501	151 828	32 648	14 243
Accumulated Depreciation Impairment Property Plant Equipment	6 931	9 276	11 721	2 316	3 774
Amounts Owed To Group Undertakings					600 000
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			44 483
Creditors	13 909	134 951	44 483	20 301	763 052
Current Asset Investments		428 408	736 993	350 000	600 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		519		10 518
Disposals Property Plant Equipment		1 264		15 573
Fixed Assets	330 889	328 308	326 446	322 434	323 226
Increase From Depreciation Charge For Year Property Plant Equipment		2 864	2 445	1 113	1 458
Investment Property	320 000	320 000	320 000	320 000	320 000
Investment Property Fair Value Model	320 000	320 000	320 000	320 000
Investments Fixed Assets	50
Investments In Group Undertakings	50	-50
Net Current Assets Liabilities	655 993	652 449	773 446	777 430	21 749
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors	7 542	134 951	5 420	9 116	159 132
Other Current Asset Investments Balance Sheet Subtotal		428 408	736 993	350 000	600 000
Other Taxation Social Security Payable	6 367		18 448	11 185	3 920
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	17 770	17 584	18 167	4 750	7 000
Provisions For Liabilities Balance Sheet Subtotal	1 843	1 579	1 142	462	613
Total Additions Including From Business Combinations Property Plant Equipment		1 078	583	2 156	2 250
Total Assets Less Current Liabilities	986 882	980 757	1 099 892	1 099 864	344 975
Trade Creditors Trade Payables			3 156
Trade Debtors Trade Receivables	5 628	3 688	1 325	1 863	23 900
Work In Progress		308 926

Company staff

Michael O.

Role: Director

Appointed: 22 September 2004

Latest update: 29 January 2024

Janet O.

Role: Secretary

Appointed: 22 September 2004

Latest update: 29 January 2024

People with significant control

Michael O.

Notified on 28 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

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

Jaycode Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Janet O.

People with significant control

Michael O.

Accounts Documents

Company filings

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