Jigsol Limited in Mill Hill, NW7 3TD

Description

Data updated on: 01-11-2023

Started with Reg No. 04691487 21 years ago, Jigsol Limited is a Private Limited Company. The company's official office address is Athene House, Suite J, 86 The Broadway Mill Hill. The company's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. Jigsol Ltd filed its account information for the period that ended on 2021-12-29. The company's most recent confirmation statement was submitted on 2023-02-24.

On 2015/10/16, the company was looking for a Senior Accountant to fill a vacancy in North West London. They offered a job with wage from £35000.00 to £38000.00 per year.

Current directors enumerated by this particular firm include: Melanie L. appointed in 2006 in January and Simon L. appointed in 2003 in March. In order to help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Melanie L. as a secretary since October 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-28	2019-12-28	2020-12-31	2021-12-29	2022-12-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 784	64 314	66 571	77 808	79 314	79 796

Balance Sheet
Cash Bank On Hand							6 271	6 752	19 158			334
Current Assets	124 337	123 233	98 356	83 704	129 686	167 501	186 391	236 697	297 373	370 883	300 666	239 875	206 003
Debtors	123 406	123 233	72 149	83 704	129 686	167 501	180 120	229 945	278 215	370 883	300 666	239 541
Net Assets Liabilities						79 796	86 915	101 515	108 343	104 100	97 412	77 960
Other Debtors								77 471	177 583	264 587	280 001	200 719
Property Plant Equipment						43 113	24 297	18 260	13 695	12 251	9 547	7 160
Cash Bank In Hand	931	0	26 207	0
Intangible Fixed Assets	5 267	3 950	2 962	2 469	0
Net Assets Liabilities Including Pension Asset Liability	63 784	64 314	66 571	77 808	79 314	79 796
Tangible Fixed Assets	33 858	74 375	68 414	70 552	54 546	43 113

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	63 782	64 312	66 569	77 806	79 312	79 794
Shareholder Funds	63 784	64 314	66 571	77 808	79 314	79 796

Other Financial Data
Total Fixed Assets Additions		65 308	16 210	16 249	6 102	2 938
Total Fixed Assets Cost Or Valuation	128 132	193 440	209 650	225 899	226 388	229 326
Total Fixed Assets Depreciation	89 007	115 115	138 274	152 878	171 842	186 213
Total Fixed Assets Depreciation Charge In Period		26 108	23 159	14 604	20 670	14 371
Total Fixed Assets Disposals					-3 907
Accrued Liabilities Not Expressed Within Creditors Subtotal												89	8 494
Accumulated Amortisation Impairment Intangible Assets						15 000
Accumulated Depreciation Impairment Property Plant Equipment						171 213	147 998	154 078	158 643	162 067	165 171	167 558
Additions Other Than Through Business Combinations Property Plant Equipment								43		1 980	400
Amortisation Rate Used For Intangible Assets							25
Average Number Employees During Period						3	3	3	3	3	3	2	2
Bank Borrowings Overdrafts								9 742	52 015	14 155	3 765	20 000
Corporation Tax Payable								31 599	26 446	27 262	28 923	24 455
Creditors						106 779	102 170	140 185	148 108	238 169	133 425	125 763	119 223
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Amortisation Impairment Intangible Assets							15 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							31 314
Disposals Intangible Assets							15 000
Disposals Property Plant Equipment							42 031
Fixed Assets	39 125	78 325	71 376	73 021	54 546	43 113						7 160	5 370
Increase From Depreciation Charge For Year Property Plant Equipment							8 099	6 080	4 565	3 424	3 104	2 387
Intangible Assets Gross Cost						15 000
Net Current Assets Liabilities	24 659	-14 011	-4 805	4 787	54 578	60 118	84 221	96 512	149 265	132 714	167 241	114 112	103 885
Other Creditors								69 103	77 599	140 949	34 003	11 623
Other Taxation Social Security Payable								25 462	40 037	50 246	34 060	48 944
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												17 091	17 105
Property Plant Equipment Gross Cost						214 326	172 295	172 338	172 338	174 318	174 718	174 718
Provisions For Liabilities Balance Sheet Subtotal												1 360
Taxation Including Deferred Taxation Balance Sheet Subtotal							4 859	3 515	2 602	2 328	1 814	1 360
Total Assets Less Current Liabilities	63 784	64 314	66 571	77 808	109 124	103 231	108 518	114 772	162 960	144 965	176 788	121 272	109 255
Trade Creditors Trade Payables								14 021	4 026	5 557	32 674	20 830
Trade Debtors Trade Receivables								152 474	100 632	106 296	20 665	38 822
Creditors Due After One Year Total Noncurrent Liabilities				0	29 810	23 435
Creditors Due Within One Year Total Current Liabilities	99 678	137 244	103 161	78 917	75 108	107 383
Intangible Fixed Assets Aggregate Amortisation Impairment	9 733	11 050	12 038	12 531	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 317	988	493	2 469
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		65 308	16 210	16 249	6 102	2 938
Tangible Fixed Assets Cost Or Valuation	113 132	178 440	194 650	210 899	211 388	214 326
Tangible Fixed Assets Depreciation	79 274	104 065	126 236	140 347	156 842	171 213
Tangible Fixed Assets Depreciation Charge For Period		24 791	22 171	14 111	18 201	14 371
Tangible Fixed Assets Disposals					-3 907

Company staff

Melanie L.

Role: Director

Appointed: 01 January 2006

Latest update: 13 March 2024

Melanie L.

Role: Secretary

Appointed: 01 October 2004

Latest update: 13 March 2024

Simon L.

Role: Director

Appointed: 10 March 2003

Latest update: 13 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 10 March 2003

Resigned: 10 March 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 13 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 10 March 2003

Resigned: 10 March 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 13 March 2024

Marion L.

Role: Secretary

Appointed: 10 March 2003

Resigned: 30 September 2004

Latest update: 13 March 2024

People with significant control

Executives who have control over the firm are as follows: Melanie L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Melanie L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon L.

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	29 December 2023
Account last made up date	29 December 2021
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	28 December 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-29
End Date For Period Covered By Report	28 December 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-29
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	29 December 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-30
End Date For Period Covered By Report	27 December 2022

Senior Accountant in North West London, posted on Friday 16th October 2015
Region / City	North West London
Salary	From £35000.00 to £38000.00 per year
Job type	permanent
Expiration date	Saturday 28th November 2015

Senior Accountant in North West London, posted on Friday 16th October 2015

Region / City

North West London

Salary

From £35000.00 to £38000.00 per year

Job type

permanent

Expiration date

Saturday 28th November 2015

Jigsol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie L.

Melanie L.

Simon L.

Qa Registrars Limited

Qa Nominees Limited

Marion L.

People with significant control

Melanie L.

Simon L.

Accounts Documents

Jobs and Vacancies at Jigsol Ltd

Company filings

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