Jaytee Interiors Limited in Ruislip, HA4 0AH

Description

Data updated on: 01-11-2023

05510920 is the registration number used by Jaytee Interiors Limited. It was registered as a Private Limited Company on 2005-07-18. It has been in this business for 19 years. This company can be gotten hold of in 70-72 Victoria Road in Ruislip. The company's area code assigned to this location is HA4 0AH. This firm's Standard Industrial Classification Code is 43320 which means Joinery installation. Jaytee Interiors Ltd released its latest accounts for the financial year up to 2022-06-30. The company's most recent annual confirmation statement was released on 2023-07-18.

Until now, this specific business has only been overseen by a single managing director: John T. who has been guiding it for 19 years.

John T. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	889	957	13 226	17 164	324	105 935	85 836

Balance Sheet
Cash Bank On Hand					180 289	301 064
Current Assets	43 093	73 174	115 792	162 529	180 293	301 064	179 062
Debtors	5 933		8 396		4
Net Assets Liabilities					324	105 935	85 835	65 540	111 667	71 336	29 805	105 739	135 682
Other Debtors					4
Property Plant Equipment					8 521	6 988
Cash Bank In Hand	37 160	73 174	107 396	162 529	180 289
Net Assets Liabilities Including Pension Asset Liability	889	957	13 226	17 164	324	105 935	85 836
Tangible Fixed Assets	7 682	6 146	12 673	10 392	8 521

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	888	956	13 225	17 163	323
Shareholder Funds	889	957	13 226	17 164	324	105 935	85 836

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 070	12 603
Administrative Expenses					22 360	52 409
Corporation Tax Payable					3 187	28 304
Cost Sales					55 335	122 047
Creditors					10 334	57 038	-155 496	-188 288	-258 343	-207 107	-246 808	-323 379	-330 291
Fixed Assets	7 682	6 146	12 673	10 392	8 521	6 988	320
Gross Profit Loss					38 707	194 264
Increase From Depreciation Charge For Year Property Plant Equipment						1 533
Net Current Assets Liabilities	31 596	69 829	108 264	145 890	169 959	244 025	170 833	54 858	98 752	61 142	21 650	99 214	130 462
Operating Profit Loss					16 347	141 855
Other Creditors					178 156	480
Other Taxation Social Security Payable					1 557	28 141
Profit Loss					13 160	113 551
Profit Loss On Ordinary Activities Before Tax					16 347	141 855
Property Plant Equipment Gross Cost					19 591	19 591
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 187	28 304
Total Assets Less Current Liabilities	39 278	75 975	120 937	156 282	178 480	251 013	171 153	70 785	111 494	71 336	29 805	105 739	135 682
Trade Creditors Trade Payables					5 590	113
Turnover Revenue					94 042	316 311
Average Number Employees During Period										1	1	1	1
Creditors Due After One Year		75 018	107 711	139 118	178 156	145 078	85 317
Creditors Due Within One Year	11 497	3 345	7 528	16 639	10 334	57 039	8 229
Number Shares Allotted		1
Other Debtors Due After One Year	5 933
Par Value Share		1
Provisions For Liabilities Charges	38 389	75 018
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions			14 591
Tangible Fixed Assets Cost Or Valuation	23 644	23 644	19 591	19 591	19 591
Tangible Fixed Assets Depreciation	15 962	17 498	6 918	9 199	11 070
Tangible Fixed Assets Depreciation Charged In Period		1 536	2 782	2 281	1 871
Tangible Fixed Assets Disposals			5 282

Company staff

John T.

Role: Director

Appointed: 18 July 2005

Latest update: 8 March 2024

People with significant control

John T.

Notified on 18 July 2016

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	2018-06-30

Jaytee Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

Jecalma Secretarial Limited

People with significant control

John T.

Accounts Documents

Company filings

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