Jessie's Ot Limited in London, SE19 2JF

Description

Data updated on: 01-11-2023

The moment the firm was founded is 2013-11-04. Started under no. 08761053, this firm is considered a Private Limited Company. You may find the main office of this firm during office hours under the following location: Flat 1, Wallington Lodge Maberley Crescent, SE19 2JF London. The firm's SIC code is 86900 which means Other human health activities. Wednesday 30th November 2022 is the last time when account status updates were filed.

As of now, the firm has only been guided by an individual director: Jessica M. who has been caring of it for 11 years.

Jessie M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 825	21 359	47 740

Balance Sheet
Cash Bank On Hand				87 613	57 274	51 393	86 385	87 375	65 441
Current Assets	23 504	35 194	62 545	87 613	80 518	90 758	103 267	100 748	76 955
Debtors	3 913	7 570	9 969		23 244	39 365	16 882	13 373	11 514
Other Debtors					13 308		8 021
Property Plant Equipment				611	1 368	845	928	406	713
Cash Bank In Hand	19 591	27 624	52 576
Net Assets Liabilities Including Pension Asset Liability	11 825	21 359	47 740
Tangible Fixed Assets	977	652	1 132

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 725	21 259	47 640
Shareholder Funds	11 825	21 359	47 740

Other Financial Data
Total Fixed Assets Additions	1 302		1 017
Total Fixed Assets Cost Or Valuation	1 302	1 302	2 319
Total Fixed Assets Depreciation	325	650	1 187
Total Fixed Assets Depreciation Charge In Period	325	325	537
Accrued Liabilities Not Expressed Within Creditors Subtotal			810	2 505
Accumulated Depreciation Impairment Property Plant Equipment				1 708	929	1 452	2 179	2 701	3 074
Additions Other Than Through Business Combinations Property Plant Equipment							810		680
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable				12 857	9 450	10 460	11 016	9 515	5 275
Creditors			15 127	14 849	10 970	14 615	18 160	13 078	6 591
Dividends Paid							38 000	38 000	40 000
Fixed Assets	977	652	1 132	611
Increase From Depreciation Charge For Year Property Plant Equipment					523	523	727	522	373
Net Current Assets Liabilities	10 848	20 707	46 608	72 764	69 548	76 143	85 107	87 670	70 364
Other Creditors				4 497	1 520	4 155	7 144	3 563	1 316
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 302
Other Disposals Property Plant Equipment					1 302
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 622
Profit Loss							47 047	40 041
Property Plant Equipment Gross Cost				2 319	2 297	2 297	3 107	3 107	3 787
Total Additions Including From Business Combinations Property Plant Equipment					1 280
Total Assets Less Current Liabilities	11 825	21 359	47 740	70 870	70 916	76 988	86 035	88 076	71 077
Trade Debtors Trade Receivables					9 936	39 365	8 861	13 373	11 514
Advances Credits Directors		102	102	1 992
Creditors Due Within One Year Total Current Liabilities	12 656	14 487	15 937
Tangible Fixed Assets Additions	1 302		1 017
Tangible Fixed Assets Cost Or Valuation	1 302	1 302	2 319
Tangible Fixed Assets Depreciation	325	650	1 187
Tangible Fixed Assets Depreciation Charge For Period	325	325	537

Company staff

Jessica M.

Role: Director

Appointed: 04 November 2013

Latest update: 16 April 2024

People with significant control

Jessie M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Jessie's Ot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica M.

People with significant control

Jessie M.

Accounts Documents

Company filings

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