Jotters Limited in Leicester, LE1 7RU

Description

Data updated on: 01-11-2023

Jotters Limited with the registration number 06684169 has been competing in the field for sixteen years. This particular Private Limited Company can be contacted at Granville Hall, Granville Road in Leicester and its postal code is LE1 7RU. The enterprise's SIC and NACE codes are 85600: Educational support services. Jotters Ltd filed its account information for the period that ended on 2022-07-31. The latest annual confirmation statement was submitted on 2023-08-29.

At present, we have a solitary director in the company: Laura C. (since 2008/08/29). The firm had been controlled by Brighton Director Limited up until 2008/09/24.

Laura C. is the individual who has control over this firm, 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 227	26 837	47 873	24 272	85 623	84 573

Balance Sheet
Cash Bank In Hand	7 526	4 156	6 257	28 164	44 867	2 721
Cash Bank On Hand						2 721	893	854	783	713
Current Assets	52 574	59 213	98 390	49 055	59 714	3 261	1 328	1 289	1 218	713
Debtors	43 157	51 374	91 617	20 831	14 847	540	435	435	435
Net Assets Liabilities						84 573	83 783	83 053	82 431	81 903	80 742	80 362	80 037
Net Assets Liabilities Including Pension Asset Liability	21 227	26 837	47 873	24 272	85 623	84 573
Other Debtors						540	435	435	435
Property Plant Equipment						7 076	6 015	5 113	4 346	3 694	3 140	2 669
Stocks Inventory	1 891	3 683	516	60
Tangible Fixed Assets	3 954	4 668	5 906	7 737	8 325	7 076

Capital & Reserves
Called Up Share Capital	1	1	1	1	46 201	46 201
Profit Loss Account Reserve	21 226	26 836	47 872	24 271	39 422	38 372
Shareholder Funds	21 227	26 837	47 873	24 272	85 623	84 573

Other Financial Data
Accounting Period Subsidiary				2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment						6 055	7 116	8 018	8 785	9 437	9 991	10 462	10 863
Amounts Owed To Group Undertakings						12 235	10 302	10 264	10 192	9 687	9 687	9 687	9 687
Average Number Employees During Period						1	1
Creditors						17 454	15 522	15 483	15 411	14 906	14 905	14 905	14 905
Creditors Due After One Year	3 294	1 005
Creditors Due Within One Year	32 007	36 039	56 423	32 520	73 672	17 454
Fixed Assets				7 737	101 195	100 181	99 120	98 218	97 451	96 799	96 245	95 774	95 373
Increase From Depreciation Charge For Year Property Plant Equipment							1 061	902	767	652	554	471	401
Investments Fixed Assets					92 870	93 105	93 105	93 105	93 105	93 105	93 105	93 105	93 105
Investments In Group Undertakings						93 105	93 105	93 105	93 105	93 105	93 105	93 105	93 105
Net Current Assets Liabilities	20 567	23 174	41 967	16 535	-13 958	-14 193	-14 194	-14 194	-14 193	-14 193	-14 905	-14 905	-14 905
Number Shares Allotted		1	1	1	46 201	46 201
Number Shares Issued Fully Paid							46 201	46 201	46 201	46 201	46 201	46 201	46 201
Other Taxation Social Security Payable						5 219	5 219	5 219	5 219	5 219	5 219	5 219	5 219
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 131	13 131	13 131	13 131	13 131	13 131	13 131
Provisions For Liabilities Balance Sheet Subtotal						1 415	1 143	971	827	703	598	507	431
Provisions For Liabilities Charges					1 614	1 415
Share Capital Allotted Called Up Paid	1	1	1	1	46 201	46 201
Tangible Fixed Assets Additions		1 740	2 450	4 284	2 057
Tangible Fixed Assets Cost Or Valuation	6 936	8 676	11 126	11 074	13 131
Tangible Fixed Assets Depreciation	2 982	4 008	5 220	3 337	4 806	6 055
Tangible Fixed Assets Depreciation Charged In Period		1 026	1 212	1 366	1 469	1 249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 249
Tangible Fixed Assets Disposals				4 336
Total Assets Less Current Liabilities	24 521	27 842	47 873	24 272	87 237	85 988	84 926	84 024	83 258	82 606	81 340	80 869	80 468
Trade Creditors Trade Payables							1				-1	-1	-1
Advances Credits Directors	3 034	2 160	2 161	2 161
Advances Credits Made In Period Directors	6 809	129	1
Advances Credits Repaid In Period Directors	3 574	1 003

Company staff

Laura C.

Role: Director

Appointed: 29 August 2008

Latest update: 12 March 2024

People with significant control

Laura C.

Notified on 6 April 2016

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 May 2015
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 December 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 20th May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20th May 2013
Annual Accounts 27th March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27th March 2014

Jotters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura C.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Laura C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2012