Jcl Accountancy Ltd in London, N14 4UJ

Description

Data updated on: 01-11-2023

Jcl Accountancy is a business located at N14 4UJ London at 107 Sheringham Avenue. The firm has been registered in year 2015 and is registered as reg. no. 09472216. The firm has been operating on the British market for nine years now and company last known status is active. The enterprise's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. 2022-03-31 is the last time the company accounts were filed.

For the following company, just about all of director's responsibilities have so far been carried out by Simon G. who was formally appointed on Thursday 5th March 2015. That company had been directed by Jeanette G. till July 2017.

Executives with significant control over the firm are: Simon G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeanette G. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 719

Balance Sheet
Cash Bank In Hand	31 131
Cash Bank On Hand	31 131	56 929	58 207	91 298	124 833	167 622	213 284	250 348
Current Assets	43 974	74 261	77 557	114 846	159 262	191 515	236 704	282 641
Debtors	12 843	17 332	19 350	23 548	34 429	23 893	23 420	32 293
Net Assets Liabilities					94 383	124 719	147 121	181 344
Property Plant Equipment	519	259		1 722	1 001	1 154	1 503
Tangible Fixed Assets	519

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 718
Shareholder Funds	4 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	260	520	779	1 418	2 139	2 570	3 436	2 275
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts						35 000	24 342	20 892
Corporation Tax Payable	7 550	14 747	18 286	20 328	20 073	18 809	14 470	18 632
Creditors	39 774	67 072	52 414	53 040	65 880	35 000	24 342	82 044
Creditors Due Within One Year	39 774
Dividends Paid		56 000	60 000	50 000	54 000	50 000	40 000	46 000
Increase From Depreciation Charge For Year Property Plant Equipment		260	259	639	721	431	866	880
Net Current Assets Liabilities	4 200	7 189	25 143	61 806	93 382	158 565	169 960	200 597
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Taxation Social Security Payable	300		61	780	789	2 290	1 052	995
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		58 728	77 695	88 382	84 855	80 336	62 402	80 223
Property Plant Equipment Gross Cost	779	779	779	3 140	3 140	3 724	4 939	2 617
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	779
Tangible Fixed Assets Cost Or Valuation	779
Tangible Fixed Assets Depreciation	260
Tangible Fixed Assets Depreciation Charged In Period	260
Total Additions Including From Business Combinations Property Plant Equipment				2 361		584	1 215	1 945
Total Assets Less Current Liabilities	4 719	7 448	25 143	63 528	94 383	159 719	171 463	202 236
Trade Creditors Trade Payables		175	536	2 377	2 255	2 864	2 345	1 257
Trade Debtors Trade Receivables	12 843	17 332	19 350	23 548	34 429	23 893	23 420	32 293

Company staff

Simon G.

Role: Director

Appointed: 05 March 2015

Latest update: 4 February 2024

People with significant control

Simon G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jeanette G.

Notified on 2 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 4 January 2017
Start Date For Period Covered By Report	05 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jcl Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Jeanette G.

People with significant control

Simon G.

Jeanette G.

Accounts Documents

Company filings

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