Jcs Lovell Comms Limited in Northampton, NN3 6AP

Description

Data updated on: 07-11-2018

The company referred to as Jcs Lovell Comms was founded on 2014/05/23 as a private limited company. The company office was registered in Northampton on 9-10 Scirocco Close, Moulton Park. The address zip code is NN3 6AP. The office registration number for Jcs Lovell Comms Limited was 09055163. Jcs Lovell Comms Limited had been in business for four years up until 2018/09/14.

The following firm had just one director: Jonathan L., who was arranged to perform management duties on 2014/05/23.

Jonathan L. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP
Net Worth	16 152	42 700

Balance Sheet
Cash Bank On Hand		64 543	72 834
Current Assets	38 344	69 343	72 916
Debtors		4 800	82
Other Debtors			82
Cash Bank In Hand	38 344
Net Assets Liabilities Including Pension Asset Liability	16 152
Trade Debtors		4 800

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 052	42 600
Shareholder Funds	16 152	42 700

Other Financial Data
Total Fixed Assets Additions	856
Total Fixed Assets Cost Or Valuation	856
Total Fixed Assets Depreciation	856
Total Fixed Assets Depreciation Charge In Period	856
Administrative Expenses	14 135	15 008	11 706
Comprehensive Income Expense		58 468	48 067
Corporation Tax Payable		14 617	11 892
Creditors		26 643	23 326
Dividends Paid		31 920	41 177
Gross Profit Loss		88 093	71 660
Net Current Assets Liabilities	16 152	42 700	49 590
Operating Profit Loss		73 085	59 954
Other Creditors		8 575	8 618
Other Interest Receivable Similar Income Finance Income			5
Other Taxation Social Security Payable		3 451	2 816
Profit Loss		58 468	48 067
Profit Loss On Ordinary Activities Before Tax	68 973	73 085	59 959
Tax Tax Credit On Profit Or Loss On Ordinary Activities		14 617	11 892
Total Assets Less Current Liabilities	16 152	42 700	49 590
Trade Debtors Trade Receivables		4 800
Turnover Revenue		88 093	71 660
Creditors Due Within One Year Total Current Liabilities	22 192
Tangible Fixed Assets Additions	856
Tangible Fixed Assets Cost Or Valuation	856
Tangible Fixed Assets Depreciation	856
Tangible Fixed Assets Depreciation Charge For Period	856
Director Remuneration	9 437	10 860
Cash Bank	38 344	64 543
Corporation Tax Due Within One Year	13 795	14 617
Creditors Due Within One Year	22 192	26 643
Depreciation Tangible Fixed Assets Expense	856
Loans From Directors Within One Year	7 217	8 575
Number Shares Allotted	100	100
Other Creditors Including Taxation Social Security Within One Year Subtotal	22 192	26 643
Other Taxation Social Security Within One Year	56	82
Par Value Share		1
Profit Loss For Period	55 178	58 468
Share Capital Allotted Called Up Paid	-100	-100
Tax On Profit Or Loss On Ordinary Activities	13 795	14 617
Total Dividend Payment	39 126	31 920
Turnover Gross Operating Revenue	83 108	88 093
V A T Due Within One Year	1 124	3 369

Company staff

Jonathan L.

Role: Director

Appointed: 23 May 2014

Latest update: 16 March 2024

People with significant control

Jonathan L.

Notified on 23 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	06 June 2018
Confirmation statement last made up date	23 May 2017

Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017

Jcs Lovell Comms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan L.

People with significant control

Jonathan L.

Accounts Documents

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