64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
9,932 GBP2024-11-30
9,418 GBP2023-11-30
Fixed Assets - Investments
300 GBP2024-11-30
300 GBP2023-11-30
Debtors
Current
340,735 GBP2024-11-30
220,114 GBP2023-11-30
Cash at bank and in hand
0 GBP2024-11-30
2,014 GBP2023-11-30
Net Assets/Liabilities
118,842 GBP2024-11-30
26,020 GBP2023-11-30
Equity
Called up share capital
400 GBP2024-11-30
400 GBP2023-11-30
Retained earnings (accumulated losses)
118,442 GBP2024-11-30
25,620 GBP2023-11-30
Equity
118,842 GBP2024-11-30
26,020 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
152023-12-01 ~ 2024-11-30
Computers
152023-12-01 ~ 2024-11-30
Average Number of Employees
672023-12-01 ~ 2024-11-30
672022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
3,367 GBP2024-11-30
3,367 GBP2023-11-30
Office equipment
778 GBP2024-11-30
778 GBP2023-11-30
Computers
7,922 GBP2024-11-30
5,962 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,067 GBP2024-11-30
10,107 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
695 GBP2024-11-30
253 GBP2023-11-30
Office equipment
208 GBP2024-11-30
107 GBP2023-11-30
Computers
1,232 GBP2024-11-30
329 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,135 GBP2024-11-30
689 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
442 GBP2023-12-01 ~ 2024-11-30
Office equipment
101 GBP2023-12-01 ~ 2024-11-30
Computers
903 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,446 GBP2023-12-01 ~ 2024-11-30
Investments in Subsidiaries
Cost valuation
300 GBP2024-11-30
300 GBP2023-11-30
Investments in Subsidiaries
300 GBP2024-11-30
300 GBP2023-11-30
Amounts owed by directors
Current
0 GBP2024-11-30
20,338 GBP2023-11-30
Other Debtors
Current
11,809 GBP2024-11-30
0 GBP2023-11-30
Bank Overdrafts
-6,464 GBP2024-11-30
0 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,464 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
62,439 GBP2024-11-30
31,990 GBP2023-11-30
Amounts owed to directors
Current
3,904 GBP2024-11-30
77,893 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,600 GBP2024-11-30
3,250 GBP2023-11-30
Other Creditors
Current
16,421 GBP2024-11-30
5,286 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
400 GBP2023-12-01 ~ 2024-11-30
400 GBP2022-12-01 ~ 2023-11-30
JAM LEISURE GROUP LIMITED
InfoRegistered number 11617769Park Lane, 1 Torwood Street, Torquay, Devon TQ1 1ED
PRIVATE LIMITED COMPANY incorporated on 2018-10-11 (7 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-10
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