Jls Holdings Limited in Billericay, CM12 9LR

Description

Data updated on: 01-11-2023

The business is situated in Billericay with reg. no. 07940983. The company was registered in 2012. The office of the company is situated at 77 Chapel Street . The post code for this place is CM12 9LR. Jls Holdings Limited was listed 7 years from now under the name of Kmf Tech. This company's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. Jls Holdings Ltd reported its account information for the period up to 28th February 2022. The business most recent annual confirmation statement was released on 8th February 2023.

As for the limited company, the full range of director's duties have so far been performed by James S. who was formally appointed in 2012.

James S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Jls Holdings Limited 2017-05-18
Kmf Tech Limited 2012-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-835	17 521	20 854

Balance Sheet
Debtors	2 796	19 380	37 454	16 405	26 333	10 000
Net Assets Liabilities				15 572	23 577	6 518	5 000	4 827	2 830	10 616	12 916
Other Debtors				16 405	26 333	10 000
Property Plant Equipment				1 051	788	591
Current Assets	6 937	27 700	37 454			10 000	8 800	7 600	30 333	33 173	32 195
Cash Bank In Hand	4 141	8 320
Net Assets Liabilities Including Pension Asset Liability	-835	17 521	20 854	15 572
Tangible Fixed Assets	2 491	1 868	1 401	1 051

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	-836	17 520	20 853	15 472
Shareholder Funds	-835	17 521	20 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 271	2 534	2 731
Bank Overdrafts				647	4 099	4 630
Creditors				1 884	3 544	4 073	4 243	3 105	2 752	2 752	19 419
Increase From Depreciation Charge For Year Property Plant Equipment					263	197
Net Current Assets Liabilities	6 418	19 472	22 513	14 521	22 789	5 927	4 557	4 495	27 581	27 581	32 195
Other Creditors				1 201	1 200	1 199
Property Plant Equipment Gross Cost				3 322	3 322	3 322
Taxation Social Security Payable				36	-1 755	-1 756
Fixed Assets	2 491	1 868	1 401			591	443	332	249	187	140
Total Assets Less Current Liabilities	8 909	21 340	23 914	15 572		6 518	5 000	4 827	4 827	33 360	32 335
Capital Employed			20 854	15 572
Consideration For Shares Issued	1
Creditors Due After One Year	9 744	3 819	3 060
Creditors Due Within One Year	519	8 228	14 941	1 884
Nominal Value Shares Issued	1
Number Shares Allotted	1	1	1	100
Number Shares Allotted Increase Decrease During Period				99
Number Shares Issued	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid			1	100
Tangible Fixed Assets Cost Or Valuation			3 322	3 322
Tangible Fixed Assets Depreciation			1 921	2 271
Tangible Fixed Assets Depreciation Charged In Period				350
Value Shares Allotted	1	1	1
Value Shares Allotted Increase Decrease During Period				99

Company staff

James S.

Role: Director

Appointed: 08 February 2012

Latest update: 17 March 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	8 February 2012
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	21 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	2 April 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Jls Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Sandra S.

People with significant control

James S.

Accounts Documents

Company filings

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