Property, Plant & Equipment
143,060 GBP2024-08-31
114,997 GBP2023-08-31
Fixed Assets - Investments
868 GBP2024-08-31
858 GBP2023-08-31
Fixed Assets
143,928 GBP2024-08-31
115,855 GBP2023-08-31
Debtors
1,778,618 GBP2024-08-31
1,671,809 GBP2023-08-31
Current assets - Investments
13,413 GBP2024-08-31
90,337 GBP2023-08-31
Cash at bank and in hand
797,802 GBP2024-08-31
501,977 GBP2023-08-31
Current Assets
3,369,164 GBP2024-08-31
2,875,088 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,270,543 GBP2024-08-31
Net Current Assets/Liabilities
2,098,621 GBP2024-08-31
2,046,900 GBP2023-08-31
Total Assets Less Current Liabilities
2,242,549 GBP2024-08-31
2,162,755 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-68,385 GBP2023-08-31
Net Assets/Liabilities
2,176,016 GBP2024-08-31
2,087,826 GBP2023-08-31
Equity
Called up share capital
82 GBP2024-08-31
82 GBP2023-08-31
Share premium
159,106 GBP2024-08-31
159,106 GBP2023-08-31
Capital redemption reserve
19 GBP2024-08-31
19 GBP2023-08-31
Retained earnings (accumulated losses)
2,016,809 GBP2024-08-31
1,928,619 GBP2023-08-31
Equity
2,176,016 GBP2024-08-31
2,087,826 GBP2023-08-31
Average Number of Employees
382023-09-01 ~ 2024-08-31
352022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
13,682 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,682 GBP2023-08-31
Intangible Assets
Other than goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
86,368 GBP2024-08-31
75,034 GBP2023-08-31
Computers
93,661 GBP2024-08-31
83,106 GBP2023-08-31
Motor vehicles
144,150 GBP2024-08-31
99,150 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
324,179 GBP2024-08-31
257,290 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,226 GBP2024-08-31
55,550 GBP2023-08-31
Computers
81,610 GBP2024-08-31
76,415 GBP2023-08-31
Motor vehicles
36,283 GBP2024-08-31
10,328 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,119 GBP2024-08-31
142,293 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,676 GBP2023-09-01 ~ 2024-08-31
Computers
5,195 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
25,955 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,826 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
23,142 GBP2024-08-31
19,484 GBP2023-08-31
Computers
12,051 GBP2024-08-31
6,691 GBP2023-08-31
Motor vehicles
107,867 GBP2024-08-31
88,822 GBP2023-08-31
Investments in group undertakings and participating interests
868 GBP2024-08-31
858 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
805,668 GBP2024-08-31
1,290,299 GBP2023-08-31
Other Debtors
Amounts falling due within one year
972,950 GBP2024-08-31
381,510 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,778,618 GBP2024-08-31
Amounts falling due within one year, Current
1,671,809 GBP2023-08-31
Trade Creditors/Trade Payables
Current
566,615 GBP2024-08-31
322,363 GBP2023-08-31
Other Taxation & Social Security Payable
Current
438,139 GBP2024-08-31
212,112 GBP2023-08-31
Other Creditors
Current
265,789 GBP2024-08-31
293,713 GBP2023-08-31
Creditors
Current
1,270,543 GBP2024-08-31
828,188 GBP2023-08-31
Other Creditors
Non-current
57,735 GBP2024-08-31
68,385 GBP2023-08-31
JLC DISTRIBUTION LTD
InfoJL GAMING LTD - 2014-11-19
JL CORPORATE LTD - 2014-11-19
Registered number 07395569
First Floor, Premier House 127 Duckmoor Road, Ashton Gate, Bristol BS3 2BJ
Private Limited Company incorporated on 2010-10-04 (15 years). The company status is Active.
The last date of confirmation statement was made at 2024-12-18
CIF 0JLC DISTRIBUTION LTD
SRegistered number 07395569

First Floor, Premier House, 127 Duckmoor Road, Ashton Gate, Bristol, England, BS3 2BJ
CIF 1 JLC DISTRIBUTION LTD
SRegistered number 07395569

First Floor, Premier House, 127 Duckmoor Road, Ashton Gate, Bristol, England, BS3 2BJ
Limited Company in Companies House, United Kingdom
CIF 2 JLC DISTRIBUTION LTD
SRegistered number 07395569

St Matthew's House, Quays Office Park, Conference Avenue, Portishead, Bristol, United Kingdom, BS20 7LZ
Private Limited Company in Companies House, United Kingdom
CIF 3 JL CORPORATE LTD
SRegistered number 07395569

1, Hither Green Industrial Estate, Clevedon, United Kingdom
Limited By Shares in Companies House, England & Wales
CIF 4 JL CORPORATE LTD
SRegistered number 07395569

Dynamic House, 2 Serbert Road, Portishead, Bristol, England, BS20 7GF
Private Company Limited By Shares in England & Wales, England
CIF 5