Jessygirl Ltd in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

Jessygirl came into being in 2011 as a company enlisted under no 07659628, located at DE24 8JY Derby at 18 St. Christophers Way. This company has been in business for thirteen years and its last known status is active. This enterprise's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. Jessygirl Limited reported its account information for the period that ended on 2022-03-31. The business latest confirmation statement was submitted on 2023-06-07.

With regards to this company, the full extent of director's responsibilities have so far been executed by Jess H. who was appointed thirteen years ago.

Jess H. is the individual with significant control over this firm, 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	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 251	63 069	159 985	190 777	234 204

Balance Sheet
Cash Bank On Hand					246 873	226 673	220 184	255 833	99 817	147 499	230 818	346 256
Current Assets	81 735	113 623	259 066	283 372	328 054	331 102	322 520	359 362	208 840	211 204	305 953	455 107
Debtors	35 912	31 394	121 103	57 540	81 181	104 429	102 336	103 529	109 023	63 705	75 135	108 851
Net Assets Liabilities										278 479	366 381	536 541
Property Plant Equipment					4 230	4 938	4 296	4 353	3 888	2 916	3 060	2 295
Cash Bank In Hand	45 823	82 229	137 963	225 832	246 873
Tangible Fixed Assets	2 163	4 189	5 825	4 940	4 230

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	32 151	62 969	159 885	190 677	234 104
Shareholder Funds	32 251	63 069	159 985	190 777	234 204

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 882	8 529	9 962	11 412	12 708	13 680	14 700	15 465
Average Number Employees During Period						2	2	2			1	1
Creditors					98 080	76 463	64 672	90 247	111 786	117 403	121 616	86 644
Fixed Assets									145 021	184 678	182 080	168 078
Increase From Depreciation Charge For Year Property Plant Equipment						1 647	1 433	1 450		972	1 020	765
Investments Fixed Assets									141 133	181 762	179 020	165 783
Net Current Assets Liabilities	30 088	58 880	154 160	185 837	229 974	254 639	257 848	269 115	97 054	93 801	184 337	368 463
Other Investments Other Than Loans										181 762	179 020	165 783
Property Plant Equipment Gross Cost					11 112	13 467	14 258	15 765	16 596	16 596	17 760
Provisions For Liabilities Balance Sheet Subtotal											36
Total Additions Including From Business Combinations Property Plant Equipment						2 355	791	1 507			1 164
Total Assets Less Current Liabilities	32 251	63 069	159 985	190 777	234 204	259 577	262 144	273 468	242 075	278 479	366 417	536 541
Accrued Liabilities Deferred Income					1 878	1 778
Corporation Tax Payable					37 582	23 118
Creditors Due Within One Year	51 647	54 743	104 906	97 535	98 080
Future Minimum Lease Payments Under Non-cancellable Operating Leases						16 830
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					1 407	4 699
Par Value Share		1	1	1	1
Prepayments						3 119
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 423
Tangible Fixed Assets Cost Or Valuation	2 661	6 084	9 663	10 412	11 112
Tangible Fixed Assets Depreciation	498	1 895	3 838	5 472	6 882
Tangible Fixed Assets Depreciation Charged In Period		1 397
Trade Creditors Trade Payables					11 711	5 839
Trade Debtors Trade Receivables					81 181	101 310

Company staff

Jess H.

Role: Director

Appointed: 07 June 2011

Latest update: 23 April 2024

People with significant control

Jess H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 July 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 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 2020
End Date For Period Covered By Report	31 March 2021
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 October 2013

Jessygirl Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jess H.

People with significant control

Jess H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jessygirl Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jess H.

People with significant control

Jess H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016