Jaylart Limited in Eastbourne, BN21 3YA

Description

Data updated on: 01-11-2023

Jaylart Limited is categorised as Private Limited Company, that is based in 7 - 9, The Avenue, Eastbourne. The company's postal code is BN21 3YA. This enterprise was established in 2011. The business registration number is 07493041. This firm's classified under the NACE and SIC code 1470, that means Raising of poultry. Jaylart Ltd released its account information for the financial year up to January 31, 2023. The business most recent annual confirmation statement was released on January 14, 2023.

In order to meet the requirements of its customer base, this specific company is constantly being developed by a group of three directors who are Timothy B., Jonathan B. and Lesley B.. Their outstanding services have been of pivotal importance to this specific company for eight years.

Executives who control this firm include: Jonathan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-51 384	-25 685

Balance Sheet
Cash Bank On Hand			3 332	5 770	3 590	8 712	5 840	51 164	13 752	6 707
Current Assets	48 237	55 807		39 665	43 775	60 713	48 471	101 146	59 915	58 569
Debtors	20 891	16 218	16 541	12 270	18 435	24 986	17 661	18 302	14 638	21 762
Net Assets Liabilities				-29 820	-28 693	-47 742	-38 847	-25 953	-34 454	-59 609
Other Debtors			2 585		694	4 538	286	3 961	1 534	1 366
Property Plant Equipment			71 666	61 795	100 160	108 783	101 733	87 837	103 663	85 841
Total Inventories			21 415	21 625	21 750	27 015	24 970	31 680	31 525
Cash Bank In Hand	7 916	6 844
Stocks Inventory	19 430	32 745
Tangible Fixed Assets	80 711	78 794

Capital & Reserves
Called Up Share Capital	203	203
Profit Loss Account Reserve	-51 587	-25 888
Shareholder Funds	-51 384	-25 685

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 250	6 500	9 750	13 000	13 000
Accumulated Depreciation Impairment Property Plant Equipment			69 483	78 110	100 390	103 251	121 763	137 309	149 345	164 223
Additions Other Than Through Business Combinations Property Plant Equipment					62 160	37 734	11 462	1 650	36 612	306
Average Number Employees During Period						8	8	8	8	8
Bank Borrowings Overdrafts				10 607	6 667			44 483	42 436	37 232
Creditors				131 280	10 000	5 727	188 505	44 483	42 436	37 232
Dividends Paid On Shares						6 500	3 250
Fixed Assets					109 910	115 283	104 983	87 837
Increase From Amortisation Charge For Year Intangible Assets					3 250	3 250	3 250	3 250
Increase From Depreciation Charge For Year Property Plant Equipment				9 576	23 526	21 589	18 512	15 546	19 618	17 591
Intangible Assets					9 750	6 500	3 250
Intangible Assets Gross Cost					13 000	13 000	13 000	13 000	13 000
Net Current Assets Liabilities	-132 095	-104 479		-91 615	-128 603	-146 821	-140 034	-61 440	-87 751	-99 054
Number Shares Issued Fully Paid					1
Other Creditors			153 532	131 280	10 000	5 727	132 468	97 625	85 318	79 782
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				949	1 246	18 728			7 582	2 713
Other Disposals Property Plant Equipment				1 244	1 515	26 250			8 750	3 250
Other Taxation Social Security Payable			1 877	2 524	2 160	3 025	2 179	6 138	2 916	2 027
Par Value Share		1			1
Property Plant Equipment Gross Cost			141 149	139 905	200 550	212 034	223 496	225 146	253 008	250 064
Provisions For Liabilities Balance Sheet Subtotal						10 477	3 796	7 867	7 930	9 164
Total Assets Less Current Liabilities	-51 384	-25 685		-29 820	-18 693	-31 538	-35 051	26 397	15 912	-13 213
Trade Creditors Trade Payables			45 819	30 469	23 480	51 811	53 858	53 306	54 358	70 610
Trade Debtors Trade Receivables			13 956	12 270	17 741	20 448	17 375	14 341	13 104	20 396
Creditors Due Within One Year	180 332	160 286
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Timothy B.

Role: Director

Appointed: 01 May 2016

Latest update: 18 December 2023

Jonathan B.

Role: Director

Appointed: 14 January 2011

Latest update: 18 December 2023

Lesley B.

Role: Director

Appointed: 14 January 2011

Latest update: 18 December 2023

People with significant control

Jonathan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lesley B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy B.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	14 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Jaylart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy B.

Jonathan B.

Lesley B.

People with significant control

Jonathan B.

Lesley B.

Timothy B.

Accounts Documents

Company filings

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