Jlca Enterprises Limited in Farnham, GU9 7LW

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Jlca Enterprises Limited. This firm was founded 18 years ago and was registered under 05824320 as the registration number. The headquarters of this company is situated in Farnham. You can contact them at 9 St. Georges Yard. It 's been three years since It's business name is Jlca Enterprises Limited, but till 2021 the name was Visual Beauty and before that, until 2015-10-06 the firm was known as Jlca Enterprises. This means it has used three different names. The company's classified under the NACE and SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were reported.

There seems to be a number of six directors leading this limited company now, specifically Louis P., Alexander P., Charlotte P. and 3 other directors have been described below who have been carrying out the directors duties since 2021-03-18. In order to provide support to the directors, this limited company has been using the skills of Simon P. as a secretary since January 2007.

Previous company's names
Jlca Enterprises Limited 2021-05-27
Visual Beauty Limited 2015-10-06
Jlca Enterprises Limited 2006-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	106	-1 084	-6 318	-7 578

Balance Sheet
Cash Bank In Hand			15	10
Cash Bank On Hand				10	10	10	10	10	28	503	382
Current Assets		9 488	1 205	10				10	23 948	1 990	382
Debtors	22 163	9 488	1 190						23 920	1 487
Other Debtors									23 920	1 487
Property Plant Equipment				18 968	18 968	18 968	18 968	18 968	18 864	18 492
Tangible Fixed Assets	20 844	20 844	19 906	18 968
Net Assets Liabilities								-7 578	1 639	-6 603

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	96	-1 094	-6 328	-7 588
Shareholder Funds	106	-1 084	-6 318	-7 578

Other Financial Data
Accrued Liabilities				502
Accumulated Depreciation Impairment Property Plant Equipment				3 032	3 032	3 032	3 032	3 032	4 624	4 996	5 238
Average Number Employees During Period										4
Corporation Tax Payable				7 643
Creditors				26 556	26 556	26 556	26 556	26 556	76 074	90 903	3 336
Creditors Due Within One Year	42 901	31 416	27 429	26 556
Disposals Property Plant Equipment											18 250
Fixed Assets								18 968	53 882	82 310
Increase From Depreciation Charge For Year Property Plant Equipment									1 592	372	242
Investments Fixed Assets									35 018	63 818
Net Current Assets Liabilities	-20 738	-21 928	-26 224	-26 546	-26 546	-26 546	-26 546	-26 546	-52 126	-88 913	-2 954
Number Shares Allotted	9	1	1	1
Other Creditors				12 695	26 556	26 556	26 556	26 556	63 560	89 047
Other Investments Other Than Loans									35 018	63 818	-63 818
Other Taxation Social Security Payable				5 716					12 514		3 336
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				22 000	22 000	22 000	22 000	22 000	23 488	23 488	5 238
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	22 902	22 902	22 902	22 000
Tangible Fixed Assets Depreciation	2 058	2 058	2 996	3 032
Tangible Fixed Assets Depreciation Charged In Period			938	938
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				902
Tangible Fixed Assets Disposals				902
Total Assets Less Current Liabilities	106	-1 084	-6 318	-7 578	-7 578	-7 578	-7 578	-7 578	1 756	-6 603	-2 954
Trade Creditors Trade Payables										1 856
Advances Credits Directors	1 236
Advances Credits Made In Period Directors	1 236
Provisions For Liabilities Balance Sheet Subtotal									117
Total Additions Including From Business Combinations Property Plant Equipment									1 488

Latest update: 13 March 2024

People with significant control

Simon P.

Notified on 6 April 2016

Ceased on 18 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Jlca Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis P.

Alexander P.

Charlotte P.

James P.

Simon P.

Simon P.

Susan H.

Bf Secretarial Limited

People with significant control

Simon P.

Accounts Documents

Company filings

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