Property, Plant & Equipment
114,997 GBP2023-08-31
21,145 GBP2022-08-31
Fixed Assets - Investments
858 GBP2023-08-31
858 GBP2022-08-31
Fixed Assets
115,855 GBP2023-08-31
22,003 GBP2022-08-31
Debtors
1,671,809 GBP2023-08-31
1,181,511 GBP2022-08-31
Current assets - Investments
90,337 GBP2023-08-31
90,809 GBP2022-08-31
Cash at bank and in hand
501,977 GBP2023-08-31
1,215,716 GBP2022-08-31
Current Assets
2,875,088 GBP2023-08-31
3,204,946 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-828,188 GBP2023-08-31
-1,221,273 GBP2022-08-31
Net Current Assets/Liabilities
2,046,900 GBP2023-08-31
1,983,673 GBP2022-08-31
Total Assets Less Current Liabilities
2,162,755 GBP2023-08-31
2,005,676 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-68,385 GBP2023-08-31
0 GBP2022-08-31
Net Assets/Liabilities
2,087,826 GBP2023-08-31
2,001,658 GBP2022-08-31
Equity
Called up share capital
82 GBP2023-08-31
82 GBP2022-08-31
Share premium
159,106 GBP2023-08-31
159,106 GBP2022-08-31
Capital redemption reserve
19 GBP2023-08-31
19 GBP2022-08-31
Retained earnings (accumulated losses)
1,928,619 GBP2023-08-31
1,842,451 GBP2022-08-31
Equity
2,087,826 GBP2023-08-31
2,001,658 GBP2022-08-31
Average Number of Employees
352022-09-01 ~ 2023-08-31
292021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
13,682 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,682 GBP2022-08-31
Intangible Assets
Other than goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
75,034 GBP2023-08-31
62,079 GBP2022-08-31
Computers
83,106 GBP2023-08-31
78,617 GBP2022-08-31
Motor vehicles
99,150 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
257,290 GBP2023-08-31
140,696 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,550 GBP2023-08-31
48,123 GBP2022-08-31
Computers
76,415 GBP2023-08-31
71,428 GBP2022-08-31
Motor vehicles
10,328 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,293 GBP2023-08-31
119,551 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,427 GBP2022-09-01 ~ 2023-08-31
Computers
4,987 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
10,328 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,742 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
19,484 GBP2023-08-31
13,956 GBP2022-08-31
Computers
6,691 GBP2023-08-31
7,189 GBP2022-08-31
Motor vehicles
88,822 GBP2023-08-31
0 GBP2022-08-31
Investments in group undertakings and participating interests
858 GBP2023-08-31
858 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,290,299 GBP2023-08-31
988,905 GBP2022-08-31
Other Debtors
Amounts falling due within one year
381,510 GBP2023-08-31
192,606 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,671,809 GBP2023-08-31
1,181,511 GBP2022-08-31
Trade Creditors/Trade Payables
Current
322,363 GBP2023-08-31
95,535 GBP2022-08-31
Other Taxation & Social Security Payable
Current
212,112 GBP2023-08-31
597,154 GBP2022-08-31
Other Creditors
Current
293,713 GBP2023-08-31
528,584 GBP2022-08-31
Creditors
Current
828,188 GBP2023-08-31
1,221,273 GBP2022-08-31
Other Creditors
Non-current
68,385 GBP2023-08-31
0 GBP2022-08-31
JLC DISTRIBUTION LTD
InfoJL CORPORATE LTD - 2020-10-13
JL GAMING 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 (14 years 9 months). 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