Jrs Digital Ltd in Holt, BA14 6RL

Description

Data updated on: 01-11-2023

Jrs Digital started its business in 2016 as a Private Limited Company with reg. no. 10266378. This particular company has been active for eight years and the present status is active. This firm's office is based in Holt at Glove Factory Studios. Anyone can also find the firm using the area code : BA14 6RL. This firm's classified under the NACE and SIC code 62012 and their NACE code stands for Business and domestic software development. Sun, 31st Jul 2022 is the last time when the accounts were reported.

There's a group of two directors controlling the business at the moment, specifically Jeremy S. and Rachel S. who have been executing the directors tasks since 2016-07-07.

Executives with significant control over the firm are: Rachel S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeremy S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand	4 180	13 140	2 202	25 560	59 955
Current Assets	4 215	16 995	10 546	28 409	60 087
Debtors	35	3 855	8 344	2 849	132
Net Assets Liabilities	3 067	11 579	413	6 125	29 687
Other Debtors	35
Property Plant Equipment			712	1 522	2 274

Other Financial Data
Accrued Liabilities Deferred Income		600	600	1 201	1 200
Accumulated Depreciation Impairment Property Plant Equipment			238	745	1 503
Amounts Owed By Directors			8 217
Average Number Employees During Period		3	2	2	2
Corporation Tax Payable	750	1 800	6 463	12 995	18 150
Creditors	1 148	5 416	10 845	23 806	32 674
Dividends Paid On Shares			31 000	50 500	55 000
Fixed Assets			712	1 522	2 274
Increase Decrease In Depreciation Impairment Property Plant Equipment			238	507	758
Increase From Depreciation Charge For Year Property Plant Equipment			238	507	758
Loans From Directors		217		117	31
Net Current Assets Liabilities	3 067	11 579	-299	4 603	27 413
Other Creditors	373	817
Other Taxation Social Security Payable	25	2 098	3 782	9 493	13 293
Property Plant Equipment Gross Cost			950	2 267	3 777
Total Additions Including From Business Combinations Property Plant Equipment			950	1 317	1 510
Total Assets Less Current Liabilities		11 579	413	6 125	29 687
Trade Creditors Trade Payables		701
Trade Debtors Trade Receivables		3 855	127	2 849	132
Advances Credits Made In Period Directors			8 217
Advances Credits Repaid In Period Directors			-8 217

Company staff

Jeremy S.

Role: Director

Appointed: 07 July 2016

Latest update: 21 February 2024

Rachel S.

Role: Director

Appointed: 07 July 2016

Latest update: 21 February 2024

People with significant control

Rachel S.

Notified on 7 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Jeremy S.

Notified on 7 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
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	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Jrs Digital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy S.

Rachel S.

People with significant control

Rachel S.

Jeremy S.

Accounts Documents

Company filings

Filing category

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