Jln Associates Limited in Truro, TR1 1SN

Description

Data updated on: 01-11-2023

Jln Associates Limited was set up as Private Limited Company, based in The Anchorage, Malpas Village in Truro. The head office's post code is TR1 1SN. This business has been 14 years in the business. The reg. no. is 07341580. This enterprise's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. The most recent financial reports were submitted for the period up to 2023-08-31 and the most current confirmation statement was released on 2023-08-10.

This company has 1 director at the current moment running the following firm, specifically Jennifer N. who has been executing the director's responsibilities since 2010/08/10. To find professional help with legal documentation, this specific firm has been utilizing the skills of Patricia N. as a secretary since August 2010.

Jennifer N. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	263	190	659

Balance Sheet
Cash Bank On Hand						13 019	12 021	9 238	9 110	10 710	10 710	4 000	6 915
Net Assets Liabilities						1 282	-627	-559	-588	-541	-1 027	-1 542	312
Property Plant Equipment						140	105	79	59	44	33	25	19
Cash Bank In Hand	6 065	7 046	11 988	12 189	8 540	13 019
Current Assets	6 665	7 046
Debtors	600
Net Assets Liabilities Including Pension Asset Liability	263	190	659	322	-701	1 282
Tangible Fixed Assets	375	441	331	248	186	140

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	253	180	649	312	-711	1 272
Shareholder Funds	263	190	659

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						573	608	634	654	669	680	688	694
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						11 849	12 725	9 861	9 746	11 287	11 762	5 562	6 621
Increase From Depreciation Charge For Year Property Plant Equipment							35	26	20	15	11	8	6
Net Current Assets Liabilities	-37	-163	394	124	-850	1 170	-704	-623	-636	-577	-1 052	-1 562	294
Other Creditors						4 650	700	700	700	600	475	475	475
Property Plant Equipment Gross Cost						713	713	713	713	713	713	713	713
Provisions For Liabilities Balance Sheet Subtotal						28	28	15	11	8	8	5	1
Taxation Social Security Payable						648	-392	-392	423	14			204
Total Assets Less Current Liabilities	338	278	725	372	-664	1 310	-599	-544	-577	-533	-1 019	-1 537	313
Creditors Due Within One Year	6 702	7 209	11 594	12 065	9 390	11 849
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	75	88	66	50	37	28
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		213
Tangible Fixed Assets Cost Or Valuation	500	713	713	713	713	713
Tangible Fixed Assets Depreciation	125	272	382	465	527	573
Tangible Fixed Assets Depreciation Charged In Period		147	110	83	62	46
Capital Employed			659	322	-701	1 282

Company staff

Patricia N.

Role: Secretary

Appointed: 10 August 2010

Latest update: 29 January 2024

Jennifer N.

Role: Director

Appointed: 10 August 2010

Latest update: 29 January 2024

People with significant control

Jennifer N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 9 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	9 January 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 8 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	8 February 2013
Annual Accounts 3 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	3 January 2014
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014

Jln Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia N.

Jennifer N.

People with significant control

Jennifer N.

Accounts Documents

Company filings

Filing category

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