Je 28 (UK) Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

Registered at 4 Capricorn Centre, Basildon SS14 3JJ Je 28 (UK) Limited is a Private Limited Company issued a 09812478 Companies House Reg No. The company was created on 2015-10-06. This business's classified under the NACE and SIC code 43390 meaning Other building completion and finishing. Mon, 31st Oct 2022 is the last time when the company accounts were filed.

Since 2015-10-06, this company has only been guided by one managing director: Darren E. who has been overseeing it for 9 years.

Darren E. is the individual who has control over this firm, has substantial control or influence over the company, 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	976

Balance Sheet
Cash Bank On Hand	5 388	2 491	1 230	672	676	2 853	1 232
Current Assets	6 738	3 511	2 475	1 692	4 596	5 973	3 852
Debtors	1 350	1 020	1 245	1 020	3 920	3 120	2 620
Net Assets Liabilities	976	858	614	627	1 581	2 970	377
Other Debtors		120	120	120	2 120	3 120	2 620
Property Plant Equipment	1 955	1 662	1 412	1 201	1 021	867	737
Cash Bank In Hand	5 388
Net Assets Liabilities Including Pension Asset Liability	976
Tangible Fixed Assets	1 955

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	876
Shareholder Funds	976

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	345	638	888	1 099	1 279	1 433	1 563
Average Number Employees During Period	1	2	2	2	2	2	2
Creditors	7 717	3 992	3 005	2 038	3 842	3 705	4 072
Increase From Depreciation Charge For Year Property Plant Equipment		293	250		180	154	130
Net Current Assets Liabilities	-979	-481	-530	-346	754	2 268	-220
Other Creditors	4 618	2 027	1 395	1 702	3 186	2 703	2 852
Other Taxation Social Security Payable	3 099	1 965	1 611	336	656	1 003	1 220
Property Plant Equipment Gross Cost	2 300	2 300		2 300	2 300	2 300
Provisions For Liabilities Balance Sheet Subtotal		323	268	228	194	165	140
Total Assets Less Current Liabilities	976	1 181	882	855	1 775	3 135	517
Trade Creditors Trade Payables			-1			-1
Trade Debtors Trade Receivables	1 350	900	1 125	900	1 800
Creditors Due Within One Year	7 717
Fixed Assets	1 955
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 300
Tangible Fixed Assets Cost Or Valuation	2 300
Tangible Fixed Assets Depreciation	345
Tangible Fixed Assets Depreciation Charged In Period	345

Company staff

Darren E.

Role: Director

Appointed: 06 October 2015

Latest update: 17 January 2024

People with significant control

Darren E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-10-06
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Je 28 (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren E.

People with significant control

Darren E.

Accounts Documents

Company filings

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