Jet Set Et Limited in Bromley, BR1 1QE

Description

Data updated on: 01-11-2023

This company is situated in Bromley under the following Company Registration No.: 04266265. The company was established in the year 2001. The main office of this company is situated at 21 East Street . The zip code is BR1 1QE. The company's registered with SIC code 98000: Residents property management. Jet Set Et Ltd released its account information for the period that ended on 2023-04-30. The latest confirmation statement was submitted on 2023-08-07.

Due to this specific company's growth, it became vital to find extra executives: Sarah K. and Michael K. who have been cooperating since Tue, 7th Aug 2001 to fulfil their statutory duties for the following limited company.

Executives who control the firm include: Michael K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	253 097	323 908	399 535	466 532	357 599

Balance Sheet
Cash Bank On Hand					74 590	376 576	337 531	234 168	255 135	755 093	304 848	194 346
Current Assets	41 236	65 356	79 141	54 857	80 590	378 576	363 169	633 643	795 968	755 242	307 072	200 006
Debtors		389	16 873	23 000	6 000	2 000	25 638	6 011	19 564	149	2 224	5 660
Net Assets Liabilities					357 599	631 318	742 992	942 678	1 135 580	1 195 148	1 078 549	973 316
Other Debtors					6 000	2 000	23 000	1 460
Property Plant Equipment					6 249	4 800	3 696	2 854	2 210	1 716	1 398	1 091
Total Inventories								393 464	521 269
Cash Bank In Hand	41 236	64 967	62 268	31 857	74 590
Net Assets Liabilities Including Pension Asset Liability	253 097	323 908	399 535	466 532	357 599
Tangible Fixed Assets	1 513 007	1 508 638	10 663	8 154	6 249

Capital & Reserves
Called Up Share Capital	3	3	3	3	1 004
Profit Loss Account Reserve	253 094	323 905	399 532	466 529	356 595
Shareholder Funds	253 097	323 908	399 535	466 532	357 599

Other Financial Data
Version Production Software									2 020	2 022	2 023
Accrued Liabilities						2 250	2 250	2 500	5 497	3 500	13 709	5 126
Accumulated Depreciation Impairment Property Plant Equipment					66 155	67 604	68 708	69 550	70 194	70 688	71 006	71 313
Additions Other Than Through Business Combinations Investment Property Fair Value Model								393 464
Average Number Employees During Period					3	3	2	2	2	2	2	2
Bank Borrowings						146 807	132 774		101 067	86 122
Bank Borrowings Overdrafts					318 442	146 807	14 033	132 318	16 318	16 000
Creditors					318 442	146 807	694 454	757 526	490 517	397 174	168 147	143 907
Deferred Income						27 652	30 786	34 363	30 788
Equity Securities Held						16 320	16 320	23 820	34 020	26 520	43 260	21 160
Fixed Assets	1 513 007	1 508 638	1 516 129	1 513 620	1 511 715	1 208 155	1 207 051	1 066 561	931 196	923 202	939 624	917 217
Future Minimum Lease Payments Under Non-cancellable Operating Leases						15 623	9 764	3 874	3 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 449	1 104	842	644	494	318	307
Investment Property					1 494 666	1 187 035	1 187 035	1 433 351	894 966	894 966	894 966	894 966
Investment Property Fair Value Model					1 494 666	1 187 035	1 187 035	1 039 887	894 966	894 966	894 966
Investments						16 320	16 320	23 820	34 020	26 520	43 260	21 160
Loans From Directors						669 543	567 339	504 787	341 751	298 603	152 826	96 369
Net Current Assets Liabilities	-146 000	-122 533	-107 601	-814 098	-835 674	-430 030	-331 285	-517 347	305 451	358 068	138 925	56 099
Nominal Value Allotted Share Capital						4	4	5	5	5	5	5
Nominal Value Shares Issued In Period								1
Number Shares Allotted			3	3	4		4	5	5	5	5	5
Number Shares Issued In Period- Gross								1
Other Creditors					880 473	747 770	48 228	48 228	59 110	59 109		40 800
Other Disposals Investment Property Fair Value Model								147 148	144 921
Par Value Share			1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							2 638	4 551	4 079			3 215
Property Plant Equipment Gross Cost					72 404	72 404	72 404	72 404	72 404	72 404	72 404	72 404
Recoverable Value-added Tax										149	2 224	2 445
Taxation Social Security Payable						46 803	31 818	34 943	37 053	19 962	1 612	1 612
Total Assets Less Current Liabilities	1 367 007	1 386 105	1 408 528	699 522	676 041	778 125	875 766	942 678	1 236 647	1 281 270	1 078 549
Trade Creditors Trade Payables								387
Trade Debtors Trade Receivables									15 485
Work In Progress								393 464	521 269
Creditors Due After One Year	1 113 003	1 061 290	1 008 993	232 990	318 442
Creditors Due Within One Year	187 236	187 889	186 742	868 955	916 264
Disposals Investment Property Fair Value Model						307 631
Dividends Paid						57 000
Investments Fixed Assets			10 800	10 800	10 800	16 320
Number Shares Issued Fully Paid						4
Other Investments Other Than Loans					10 800	16 320
Other Taxation Social Security Payable					14 746	46 803
Profit Loss						330 719
Provisions For Liabilities Charges	907	907
Share Capital Allotted Called Up Paid		3	3	3	4
Tangible Fixed Assets Cost Or Valuation	1 567 070	1 567 070	72 404	72 404
Tangible Fixed Assets Depreciation	54 063	58 432	61 741	64 250	66 155
Tangible Fixed Assets Depreciation Charged In Period		4 369	3 308	2 509	1 905
Advances Credits Directors	72	72	94 884

Company staff

Sarah K.

Role: Director

Appointed: 07 August 2001

Latest update: 16 March 2024

Michael K.

Role: Director

Appointed: 07 August 2001

Latest update: 16 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 07 August 2001

Resigned: 07 August 2001

Address: London, NW8 8EP

Latest update: 16 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 07 August 2001

Resigned: 07 August 2001

Address: Bristol, Avon, BS1 6BU

Latest update: 16 March 2024

Michael K.

Role: Secretary

Appointed: 07 August 2001

Resigned: 28 September 2016

Latest update: 16 March 2024

People with significant control

Michael K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 September 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 July 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 August 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jet Set Et Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah K.

Michael K.

Swift Incorporations Limited

Instant Companies Limited

Michael K.

People with significant control

Michael K.

Sarah K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Jet Set Et Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah K.

Michael K.

Swift Incorporations Limited

Instant Companies Limited

Michael K.

People with significant control

Michael K.

Sarah K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016