Jays Entertainments Limited in Weymouth, DT4 9UX

Description

Data updated on: 01-11-2023

Jays Entertainments is a firm located at DT4 9UX Weymouth at Leanne House. This company has been in existence since 2014 and is registered under the registration number 08871971. This company has existed on the British market for ten years now and the current status is active. The firm's registered with SIC code 93290: Other amusement and recreation activities n.e.c.. The most recent financial reports were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was released on 2023-01-31.

That business owes its success and constant improvement to a group of two directors, who are Dean M. and Tracey M., who have been managing the firm since January 2014.

Executives who control the firm include: Dean M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 200	7 996

Balance Sheet
Cash Bank On Hand		105 103	178 378	235 703	273 737	366 586	2 247	303 370
Current Assets	1 200	107 510	181 954	330 901	324 365	455 254
Debtors	1 200	2 407	3 576	95 198	50 628	88 668	331 307	129 095
Net Assets Liabilities		7 996	61 129	102 281	123 119	153 530	134 458	117 936
Other Debtors	1 200	2 340	965	95 097	50 553	88 668	330 387
Property Plant Equipment		12 658	9 493	5 433	16 058	12 136	1 190
Cash Bank In Hand		105 103
Intangible Fixed Assets		13 500
Net Assets Liabilities Including Pension Asset Liability	1 200	7 996
Tangible Fixed Assets		12 658

Capital & Reserves
Called Up Share Capital	1 200	1 200
Profit Loss Account Reserve		6 796
Shareholder Funds	1 200	7 996

Other Financial Data
Accrued Liabilities Deferred Income						1 948	1 799
Accumulated Amortisation Impairment Intangible Assets		1 500	3 000	4 500	6 000	7 500
Accumulated Depreciation Impairment Property Plant Equipment		4 220	7 385	7 445	12 797	16 719	4 688
Additions Other Than Through Business Combinations Property Plant Equipment					15 977
Amounts Owed To Directors						272 303	165 097
Average Number Employees During Period		7	7	4	6	4	2	2
Bank Overdrafts			19 421	26 149
Corporation Tax Payable						24 935	21 835	21 835
Creditors		124 944	141 810	244 553	224 141	319 782	198 934	314 529
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Amortisation Impairment Intangible Assets							-7 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 750			-12 329	-4 926
Disposals Intangible Assets							-15 000
Disposals Property Plant Equipment				-4 000			-22 977	-5 878
Fixed Assets		26 158	21 493	15 933	25 058	19 636
Government Grant Income						35 958
Increase From Amortisation Charge For Year Intangible Assets			1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment			3 165	1 810	5 352	3 922	298	238
Intangible Assets		13 500	12 000	10 500	9 000	7 500
Intangible Assets Gross Cost		15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	1 200	-17 434	40 144	86 348	100 224	135 472
Other Creditors		97 796	99 258	192 464	200 983	275 757	166 896	280 464
Other Provisions Balance Sheet Subtotal						1 578	1 352
Other Taxation Payable						5 811	7 001	8 275
Property Plant Equipment Gross Cost		16 878	16 878	12 878	28 855	28 855	5 878
Recoverable Value-added Tax						821	920
Taxation Social Security Payable		16 802	9 471	12 205	1 103	5 811
Total Assets Less Current Liabilities	1 200	8 724	61 637	102 281	125 282	155 108
Total Borrowings			19 421	26 149
Trade Creditors Trade Payables					5 191	13 279	3 202	3 955
Trade Debtors Trade Receivables		67	2 611	101	75
Useful Life Intangible Assets Years							10
Amount Specific Advance Or Credit Directors				-178 299	-192 055
Amount Specific Advance Or Credit Made In Period Directors				183 563	281 563
Amount Specific Advance Or Credit Repaid In Period Directors				-293 274	-295 319
Director Remuneration			16 104	16 496
Consideration For Shares Issued	100
Creditors Due Within One Year		124 944
Nominal Value Shares Issued	100
Number Shares Allotted	1 200	1 200
Number Shares Issued	100
Par Value Share	1	1
Provisions For Liabilities Charges		728
Value Shares Allotted	1 200	1 200

Company staff

Dean M.

Role: Director

Appointed: 31 January 2014

Latest update: 5 March 2024

Tracey M.

Role: Director

Appointed: 31 January 2014

Latest update: 5 March 2024

People with significant control

Dean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-01-31
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 October 2015
Annual Accounts 13 February 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01/08/2020
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	01/08/2021
End Date For Period Covered By Report	31/07/2022

Jays Entertainments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

Tracey M.

People with significant control

Dean M.

Tracey M.

Accounts Documents

Company filings

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