Founded in 2015, J T Weinsztock, classified under reg no. 09707830 is an active company. Currently registered at 1st Floor Gallery Court N3 2FG, London the company has been in the business for nine years. Its financial year was closed on 29th October and its latest financial statement was filed on 2021-10-31.
There is a single director in the company at the moment - Jonathan W., appointed on 29 July 2015. In addition, a secretary was appointed - Jonathan W., appointed on 29 July 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor Gallery Court |
| Office Address2 | 28 Arcadia Avenue |
| Town | London |
| Post code | N3 2FG |
| Country of origin | United Kingdom |
| Registration Number | 09707830 |
| Date of Incorporation | Wed, 29th Jul 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 29th October |
| Company age | 9 years old |
| Account next due date | Sat, 29th Jul 2023 (299 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Secretary
Appointed: 29 July 2015
Position: Director
Appointed: 29 July 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Jonathan W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan W.
| Notified on | 14 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 10 000 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 922 | 661 416 | 433 483 | 306 696 | 103 726 | 46 693 | 70 779 |
| Current Assets | 21 922 | 666 665 | 497 872 | 356 696 | 158 685 | 96 297 | 179 090 |
| Debtors | 5 249 | 64 389 | 50 000 | 54 959 | 49 604 | 108 311 | |
| Net Assets Liabilities | 156 490 | 102 685 | 47 965 | 2 519 | |||
| Other Debtors | 5 249 | 64 389 | 50 000 | 54 959 | 49 604 | 108 311 | |
| Cash Bank In Hand | 10 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 000 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 10 000 | ||||||
| Other | |||||||
| Bank Borrowings Overdrafts | 50 000 | 45 330 | 34 299 | ||||
| Corporation Tax Payable | 1 121 | 61 318 | 253 | ||||
| Creditors | 17 479 | 415 880 | 294 619 | 200 206 | 50 000 | 45 330 | 34 299 |
| Dividends Paid | 48 570 | 25 000 | |||||
| Net Current Assets Liabilities | 4 443 | 250 785 | 203 253 | 156 490 | 152 685 | 93 295 | 36 818 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 3 700 | 241 200 | 294 366 | 197 206 | 3 000 | 3 002 | 142 272 |
| Other Taxation Social Security Payable | 12 658 | 113 362 | |||||
| Par Value Share | 10 000 | 1 | |||||
| Profit Loss | -6 150 | -20 446 | |||||
| Trade Creditors Trade Payables | 3 000 | 3 000 | |||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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