Jln Collings Limited in Newbury, RG14 7BE

Description

Data updated on: 01-11-2023

This Jln Collings Limited business has been in this business field for twelve years, as it's been founded in 2012. Started with Registered No. 08159238, Jln Collings is a Private Limited Company located in 62 Bartholomew Street, Newbury RG14 7BE. The company's principal business activity number is 70229 which means Management consultancy activities other than financial management. The business most recent annual accounts describe the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-07-27.

According to the following firm's register, since 2012 there have been two directors: Lillian C. and Nathan C..

Nathan C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2022-01-31	2023-01-31
Currency
Net Worth	39 288	74 885	45 325	45 325	45 325

Balance Sheet
Current Assets	33 247	77 211	84 164	84 164	84 164	84 164	84 164	84 164	10 563	5 692
Net Assets Liabilities					45 325	45 325	45 325	45 325	27 703	8 044
Cash Bank In Hand	16 084	22 723	59 096	59 096
Debtors	17 163	54 488	25 068	25 068
Net Assets Liabilities Including Pension Asset Liability	39 288	74 885	45 325	45 325	45 325
Tangible Fixed Assets	34 855	51 265	159 883	159 883

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	39 088	74 685	45 125	45 125
Shareholder Funds	39 288	74 885	45 325	45 325	45 325

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					900	900	900	900	900	500
Average Number Employees During Period							1	1	1	1
Creditors					141 723	141 723	141 723	141 723	25 833	16 839
Fixed Assets	34 855	51 265	159 883	159 883	159 883	159 883	159 883	159 883	68 746	32 540
Net Current Assets Liabilities	5 513	24 528	-56 874	-56 874	-56 874	56 874	56 874	56 874	15 270	11 147
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	722	749	685	685	685	685	685	685
Total Assets Less Current Liabilities	39 288	75 793	103 009	103 009	103 009	103 009	103 009	103 009	53 476	21 393
Accruals Deferred Income	1 080	908	900	900	900
Creditors Due After One Year			56 784	56 784	56 784
Creditors Due Within One Year	27 734	53 432	141 723	141 723	141 723
Number Shares Allotted	200	200	1	200
Par Value Share	1	1	200	1
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions	37 345	20 250	120 490
Tangible Fixed Assets Cost Or Valuation	37 345	57 595	178 085	178 085
Tangible Fixed Assets Depreciation	2 490	6 330	18 202	18 202
Tangible Fixed Assets Depreciation Charged In Period	2 490	3 840	11 872
Amount Specific Advance Or Credit Directors	100	2 100

Company staff

Lillian C.

Role: Director

Appointed: 27 July 2012

Latest update: 28 December 2023

Nathan C.

Role: Director

Appointed: 27 July 2012

Latest update: 28 December 2023

People with significant control

Nathan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julia C.

Notified on 6 April 2016

Ceased on 5 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 15 February 2014
Start Date For Period Covered By Report	2012-07-27
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	15 February 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	5 May 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 February 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Jln Collings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lillian C.

Nathan C.

Julia C.

People with significant control

Nathan C.

Julia C.

Accounts Documents

Company filings

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