Founded in 2014, J S Moves, classified under reg no. 09149691 is an active company. Currently registered at 21 Azzura House BR2 9FT, Bromley the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Mon, 31st Jul 2023.
The firm has 2 directors, namely Kieran S., Monica S.. Of them, Kieran S., Monica S. have been with the company the longest, being appointed on 8 April 2022. Currenlty, the firm lists one former director, whose name is Stephen P. and who left the the firm on 8 April 2022. In addition, there is one former secretary - Stephen P. who worked with the the firm until 6 January 2021.
| Office Address | 21 Azzura House |
| Office Address2 | 8 Homesdale Road |
| Town | Bromley |
| Post code | BR2 9FT |
| Country of origin | United Kingdom |
| Registration Number | 09149691 |
| Date of Incorporation | Mon, 28th Jul 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Wed, 30th Apr 2025 (365 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 08 April 2022
Position: Director
Appointed: 08 April 2022
The register of persons with significant control who own or control the company consists of 3 names. As we found, there is Kieran S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Monica S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Stephen P., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.
Kieran S.
| Notified on | 8 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Monica S.
| Notified on | 8 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen P.
| Notified on | 1 June 2016 |
| Ceased on | 8 April 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 760 | 914 | 914 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 45 196 | 14 764 | 16 899 | 31 662 | |||||
| Current Assets | 1 570 | 2 232 | 2 232 | 671 | 255 | 45 196 | 41 944 | 76 372 | 75 131 |
| Debtors | 27 180 | 59 473 | 43 469 | ||||||
| Net Assets Liabilities | 1 953 | 412 | 337 | 7 628 | -10 915 | 7 560 | 34 | ||
| Other Debtors | 27 180 | 36 160 | 38 879 | ||||||
| Property Plant Equipment | 210 | ||||||||
| Cash Bank In Hand | 1 570 | 2 232 | 2 232 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 760 | 914 | 914 | ||||||
| Tangible Fixed Assets | 3 690 | 2 880 | 2 880 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 660 | 814 | 814 | ||||||
| Shareholder Funds | 760 | 914 | 914 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 599 | 13 437 | 651 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 500 | 4 500 | 4 581 | ||||||
| Amounts Owed By Directors | 23 313 | ||||||||
| Average Number Employees During Period | 1 | 4 | 4 | 3 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 50 000 | 5 572 | 5 713 | 5 853 | |||||
| Corporation Tax Payable | 2 680 | ||||||||
| Creditors | 463 | 83 | 93 | 52 549 | 8 887 | 30 537 | 42 729 | ||
| Dividends Paid On Shares | 49 200 | ||||||||
| Fixed Assets | 3 690 | 2 880 | 2 880 | 1 260 | 450 | 210 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 81 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 | ||||||||
| Loans From Directors | 2 549 | 2 151 | 21 340 | ||||||
| Net Current Assets Liabilities | 1 570 | 1 908 | 1 908 | 588 | 162 | 7 353 | 33 057 | 45 835 | 32 402 |
| Other Creditors | 565 | ||||||||
| Other Taxation Social Security Payable | 8 707 | ||||||||
| Prepayments Accrued Income | 4 590 | ||||||||
| Property Plant Equipment Gross Cost | 4 500 | 4 500 | 4 791 | ||||||
| Taxation Social Security Payable | 11 387 | 14 818 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 291 | ||||||||
| Total Assets Less Current Liabilities | 5 260 | 4 788 | 4 788 | 1 848 | 612 | 7 353 | 33 057 | 45 835 | 32 612 |
| Trade Creditors Trade Payables | 67 | ||||||||
| Creditors Due After One Year | 4 500 | 3 874 | 3 874 | ||||||
| Creditors Due Within One Year | 324 | 324 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Secured Debts | 324 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 4 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 500 | 4 500 | |||||||
| Tangible Fixed Assets Depreciation | 810 | 1 620 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 810 | 810 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Mon, 11th Dec 2023. New Address: 56 Fashoda Road Bromley Kent BR2 9RF. Previous address: 21 Azzura House 8 Homesdale Road Bromley Kent BR2 9FT England filed on: 11th, December 2023 |
address | Free Download (1 page) |
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