Jesilor Limited in Kent, BR1 4TB

Description

Data updated on: 21-08-2022

This particular business was located in Kent registered with number: 07483217. This company was established in 2011. The main office of this firm was situated at 40 Belgravia Gardens Off Calmont Road, Bromley. The postal code is BR1 4TB. This company was dissolved on 2022-06-14, meaning it had been in business for eleven years.

This company was managed by one director: Emmanuel A. who was caring of it for eleven years.

Emmanuel A. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 283	51 061	56 739	70 827	58 372

Balance Sheet
Cash Bank On Hand					32 719	76 783	76 783	76 783	76 783	76 783
Current Assets	52 869	52 791	54 062	66 667	46 546	92 141	92 141	92 141	92 141	92 141
Debtors	10 991	12 501	9 527	12 548	13 827	15 358	15 358	15 358	15 358	15 358
Net Assets Liabilities					58 372	71 296	71 296	71 296	71 296	71 296
Other Debtors					13 827	15 358	15 358	15 358	15 358	15 358
Property Plant Equipment					16 303	12 227	12 227	12 227	12 227	12 227
Cash Bank In Hand	41 878	40 290	44 535	54 119	32 719
Net Assets Liabilities Including Pension Asset Liability	28 283	51 061	56 739	70 827	58 372
Tangible Fixed Assets	5 039	9 667	11 833	15 137	16 303

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	28 281	51 059	56 737	70 824	58 370
Shareholder Funds	28 283	51 061	56 739	70 827	58 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 076
Administrative Expenses				86 961	80 740	109 915
Average Number Employees During Period								1	1	1
Creditors					4 477	33 072	33 072	33 072	33 072	33 072
Fixed Assets	5 039	9 667	11 833	15 137	16 303	12 227	12 227	12 227	12 227	12 227
Gross Profit Loss				105 831	93 213	127 090
Increase From Depreciation Charge For Year Property Plant Equipment						4 076
Net Current Assets Liabilities	23 244	41 394	44 906	55 689	42 069	59 069	92 141	92 141	59 069	59 069
Operating Profit Loss				18 870	12 473	17 175
Other Creditors					4 477	33 072	33 072	33 072	33 072	33 072
Profit Loss					8 892	12 925
Profit Loss On Ordinary Activities Before Tax				18 870	12 473	17 175
Property Plant Equipment Gross Cost					16 303	12 227	12 227	12 227	12 227	12 227
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 581	4 250
Total Assets Less Current Liabilities	28 283	51 061	56 739	70 826	58 372	71 296	104 368	71 296	71 296	71 296
Trade Creditors Trade Payables								33 072	33 072
Turnover Revenue					93 213	127 090
Creditors Due Within One Year	29 625	11 397	9 156	10 977	4 477
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Profit Loss For Period	28 281			14 087	8 892
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		7 850	6 110	8 350	6 600
Tangible Fixed Assets Cost Or Valuation	5 039	9 667	11 833	20 183	21 737
Tangible Fixed Assets Depreciation	1 680	3 222	3 944	5 046	5 434
Tangible Fixed Assets Depreciation Charged In Period	1 680	3 222	3 944	5 046	5 434
Tax On Profit Or Loss On Ordinary Activities				4 783	3 581
Total Dividend Payment					21 346
Turnover Gross Operating Revenue				105 831	93 213

Company staff

Emmanuel A.

Role: Director

Appointed: 05 January 2011

Latest update: 27 September 2023

People with significant control

Emmanuel A.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	19 January 2022
Confirmation statement last made up date	05 January 2021

Annual Accounts 02 October 2012
Start Date For Period Covered By Report	2011-01-05
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	02 October 2012
Annual Accounts 09 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 December 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 September 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 November 2015
Annual Accounts 03 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	03 October 2016
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

Jesilor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emmanuel A.

Adwoa A.

People with significant control

Emmanuel A.

Accounts Documents

Company filings

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