Founded in 2015, J&S Cabling, classified under reg no. 09760493 is an active company. Currently registered at Flat 1, Hargraves House W12 7NE, London the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022. Since October 14, 2021 J&S Cabling Ltd is no longer carrying the name J & S Moves.
The company has one director. Leon B., appointed on 3 September 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 1, Hargraves House |
| Office Address2 | White City Estate |
| Town | London |
| Post code | W12 7NE |
| Country of origin | United Kingdom |
| Registration Number | 09760493 |
| Date of Incorporation | Thu, 3rd Sep 2015 |
| Industry | Unlicensed carrier |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 03 September 2015
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Leon B. This PSC and has 75,01-100% shares.
Leon B.
| Notified on | 2 September 2016 |
| Nature of control: |
75,01-100% shares |
| J & S Moves | October 14, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 300 | 4 | 1 004 | 471 | 5 883 | ||
| Current Assets | 300 | 2 141 | 8 356 | 10 415 | 5 883 | 45 394 | 40 780 |
| Debtors | 2 137 | 7 352 | 9 944 | ||||
| Net Assets Liabilities | 2 653 | 577 | 3 380 | 3 821 | -2 996 | -13 164 | -17 778 |
| Other Debtors | 2 137 | 7 352 | 9 944 | ||||
| Property Plant Equipment | 8 250 | 6 188 | 4 641 | 3 481 | 2 611 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 653 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | ||||
| Accrued Liabilities | 700 | 1 188 | 1 688 | 1 888 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 888 | 2 438 | 2 438 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 750 | 4 812 | 6 359 | 7 519 | 8 389 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Creditors | 5 897 | 7 752 | 9 617 | 10 075 | 9 602 | 2 784 | 2 784 |
| Fixed Assets | 8 250 | 2 611 | 2 611 | 2 611 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 062 | 1 547 | 1 160 | 870 | |||
| Loans From Directors | -1 | 101 | |||||
| Net Current Assets Liabilities | -5 597 | -5 611 | -1 261 | 340 | -3 719 | 42 610 | 37 996 |
| Other Creditors | 4 056 | 810 | |||||
| Property Plant Equipment Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | ||
| Taxation Social Security Payable | 1 841 | 7 052 | 8 430 | 7 577 | 9 501 | ||
| Total Assets Less Current Liabilities | 2 653 | -1 108 | 45 221 | 40 607 | |||
| Capital Reserves | 2 653 | ||||||
| Creditors Due Within One Year | 5 897 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 2, 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (4 pages) |
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