Jayjay Accountancy Services Ltd in Deptford, SE8 5HB

Description

Data updated on: 01-11-2023

The firm operates as Jayjay Accountancy Services Ltd. This company was originally established 12 years ago and was registered under 07933575 as its registration number. The office of this firm is registered in Deptford. You can contact it at 80a Edward Street, Deptford. This business's SIC and NACE codes are 69202 which stands for Bookkeeping activities. The company's most recent filed accounts documents describe the period up to 2023/02/28 and the latest annual confirmation statement was filed on 2023/02/02.

This company has one managing director presently running the following limited company, specifically Dexter T. who has been carrying out the director's assignments since Thursday 2nd February 2012.

Dexter T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-573	5 121	901	3 319

Balance Sheet
Cash Bank On Hand				258	253	4 504	11 785	11 745		5 442	13 439
Current Assets	274	5 503	376	3 859	1 651	9 430	11 785	11 745	27 074	25 768	17 365
Debtors		2 550		3 600	1 398	4 926				20 326	3 926
Net Assets Liabilities				1 920	-5 510	-11 167	-14 407	-47 232
Other Debtors										13 812
Property Plant Equipment				2 806	4 659	2 181	18 917	10 932		6 019	3 234
Cash Bank In Hand	274	2 953
Net Assets Liabilities Including Pension Asset Liability	-573	5 121	901	3 319
Tangible Fixed Assets	2 550	2 092

Capital & Reserves
Called Up Share Capital	100	1
Profit Loss Account Reserve	-574	5 120
Shareholder Funds	-573	5 121	901	3 319

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 157	9 663	12 141	21 322	30 258			43 831
Additions Other Than Through Business Combinations Property Plant Equipment											1 257
Administrative Expenses				39 684	31 427	20 269	138 390	115 666		102 137	49 439
Average Number Employees During Period							2	2	-1	-1
Bank Borrowings Overdrafts										34 794	26 037
Cost Sales				30 145	45 637	102 392	57 908	51 709			38 411
Creditors				2 544	2 500	1 398	2 579	2 579	104 543	139 085	128 018
Fixed Assets	2 550	2 092	4 725	4 204	4 659	2 181	18 917	10 932	2 104	6 019
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-430	-10 578
Gross Profit Loss				38 350	22 597	17 408	132 354	82 841		55 204	49 318
Increase From Depreciation Charge For Year Property Plant Equipment					2 506	2 478	9 181	8 936			4 042
Net Current Assets Liabilities	-2 226	4 229	-2 124	1 315	-849	8 032	9 206	9 166	-62 469	-113 317	-110 653
Operating Profit Loss				-1 334	-8 830	-2 861	-6 036	-32 825		-46 933	-121
Other Creditors				2 200	9 320	21 380	42 530	67 330		103 730	101 009
Prepayments Accrued Income						4 926
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									15 000	12 006
Profit Loss				-1 334	-8 830	-2 861	-6 036	-32 825		-46 933	-121
Profit Loss On Ordinary Activities Before Tax				-1 334	-8 830	-2 861	-6 036	-32 825		-46 933	-121
Property Plant Equipment Gross Cost				9 963	14 322	14 322	40 239	41 190			47 065
Taxation Social Security Payable										-889	355
Total Additions Including From Business Combinations Property Plant Equipment					4 359		25 917	951
Total Assets Less Current Liabilities	324	6 321	2 601	5 519	3 810	10 213	28 123	20 098	-60 365	-107 298
Trade Creditors Trade Payables				2 544	2 500	1 398	2 579	2 579		1 450	617
Trade Debtors Trade Receivables				3 600	1 398	4 926				6 514	3 926
Turnover Revenue				68 495	68 234	119 800	190 262	134 550		89 565	87 729
Creditors Due After One Year	900	1 200	1 700	2 200
Creditors Due Within One Year	2 500	1 274	2 500	2 544
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				1 836
Number Shares Allotted	1	1
Other Operating Charges Format2			28 464	22 548
Other Operating Income				3
Par Value Share	1	1
Profit Loss For Period			-4 217	-1 332
Raw Materials Consumables			24 093	30 145
Share Capital Allotted Called Up Paid	1	1
Staff Costs			12 000	15 300
Tangible Fixed Assets Additions		1 023
Tangible Fixed Assets Cost Or Valuation	3 825	4 848
Tangible Fixed Assets Depreciation	1 275	2 756
Tangible Fixed Assets Depreciation Charged In Period	1 275	1 481
Turnover Gross Operating Revenue			60 340	68 494

Company staff

Dexter T.

Role: Director

Appointed: 02 February 2012

Latest update: 4 August 2024

People with significant control

Dexter T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-02-02
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	31 July 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 August 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	19 November 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

Jayjay Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dexter T.

People with significant control

Dexter T.

Accounts Documents

Company filings

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