64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
9,418 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets - Investments
300 GBP2023-11-30
300 GBP2022-11-30
Debtors
Current
220,114 GBP2023-11-30
185,999 GBP2022-11-30
Cash at bank and in hand
2,014 GBP2023-11-30
8,002 GBP2022-11-30
Net Assets/Liabilities
26,020 GBP2023-11-30
14,853 GBP2022-11-30
Equity
Called up share capital
400 GBP2023-11-30
400 GBP2022-11-30
Retained earnings (accumulated losses)
25,620 GBP2023-11-30
14,453 GBP2022-11-30
Equity
26,020 GBP2023-11-30
14,853 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
152022-12-01 ~ 2023-11-30
Computers
152022-12-01 ~ 2023-11-30
Average Number of Employees
672022-12-01 ~ 2023-11-30
632021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
3,367 GBP2023-11-30
0 GBP2022-11-30
Office equipment
778 GBP2023-11-30
0 GBP2022-11-30
Computers
5,962 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
10,107 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
253 GBP2023-11-30
0 GBP2022-11-30
Office equipment
107 GBP2023-11-30
0 GBP2022-11-30
Computers
329 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
689 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
253 GBP2022-12-01 ~ 2023-11-30
Office equipment
107 GBP2022-12-01 ~ 2023-11-30
Computers
329 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
689 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Vehicles
3,114 GBP2023-11-30
0 GBP2022-11-30
Office equipment
671 GBP2023-11-30
0 GBP2022-11-30
Computers
5,633 GBP2023-11-30
0 GBP2022-11-30
Investments in Subsidiaries
Cost valuation
300 GBP2023-11-30
300 GBP2022-11-30
Investments in Subsidiaries
300 GBP2023-11-30
300 GBP2022-11-30
Amounts owed by directors
Current
20,338 GBP2023-11-30
79,950 GBP2022-11-30
Other Debtors
Current
0 GBP2023-11-30
400 GBP2022-11-30
Trade Creditors/Trade Payables
Current
31,990 GBP2023-11-30
4,805 GBP2022-11-30
Amounts owed to directors
Current
77,893 GBP2023-11-30
97,893 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
3,250 GBP2023-11-30
3,000 GBP2022-11-30
Other Creditors
Current
5,286 GBP2023-11-30
4,574 GBP2022-11-30
Net Deferred Tax Liability/Asset
-1,469 GBP2023-11-30
0 GBP2022-11-30
0 GBP2021-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,469 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
400 GBP2022-12-01 ~ 2023-11-30
400 GBP2021-12-01 ~ 2022-11-30
JAM LEISURE GROUP LIMITED
InfoRegistered number 11617769
Park Lane, 1 Torwood Street, Torquay, Devon TQ1 1ED
PRIVATE LIMITED COMPANY incorporated on 2018-10-11 (7 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-10
CIF 0JAM LEISURE GROUP LIMITED
SRegistered number 11617769

8, Queensway Crescent, Torquay, England, TQ2 6DH
Limited Company in Uk Register Of Companies, United Kingdom
CIF 1 JAM LEISURE GROUP LIMITED
SRegistered number 11617769

Park Lane, 1 Torwood Street, Torquay, Devon, England, TQ1 1ED
Limited Company in England And Wales, England
CIF 2 JAM LEISURE GROUP LIMITED
SRegistered number 11617769

Park Lane, 1 Torwood Street, Torquay, England, TQ1 1ED
Limited Company in Uk Register Of Companies, United Kingdom
CIF 3 JAM LEISURE GROUP LIMITED
SRegistered number 11617769

Park Lane, 1 Torwood Street, Torquay, England, TQ1 1ED
Limited Company in Uk Register Of Companies, United Kingdom
CIF 4