J Williams Interiors started in year 2015 as Private Limited Company with registration number 09426890. The J Williams Interiors company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 48b Hendon Lane. Postal code: N3 1TT.
The company has one director. Joanna C., appointed on 6 February 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48b Hendon Lane |
| Town | London |
| Post code | N3 1TT |
| Country of origin | United Kingdom |
| Registration Number | 09426890 |
| Date of Incorporation | Fri, 6th Feb 2015 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 06 February 2015
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Joanna C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanna C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 1 013 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 500 | 5 812 | 5 802 | 4 790 | 27 009 | 24 023 | 62 373 |
| Current Assets | 9 699 | 19 012 | 13 784 | 14 216 | 43 497 | 67 723 | 65 230 |
| Debtors | 4 199 | 13 200 | 7 982 | 9 426 | 16 488 | 43 700 | 2 857 |
| Net Assets Liabilities | -8 781 | -2 312 | |||||
| Other Debtors | 4 199 | 8 758 | 7 982 | 8 226 | 13 485 | 43 700 | |
| Property Plant Equipment | 201 | 151 | 113 | 85 | 64 | 48 | 36 |
| Cash Bank In Hand | 5 500 | ||||||
| Tangible Fixed Assets | 201 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 913 | ||||||
| Shareholder Funds | 1 013 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 | 117 | 155 | 183 | 204 | 220 | 232 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 50 000 | 38 620 | |||||
| Corporation Tax Payable | 6 428 | 9 421 | 4 992 | 5 412 | 14 123 | 14 454 | 11 853 |
| Creditors | 8 887 | 16 564 | 10 054 | 7 412 | 26 482 | 50 000 | 38 620 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 38 | 28 | 21 | 16 | 12 | |
| Net Current Assets Liabilities | 812 | 2 448 | 3 730 | 6 804 | 17 015 | -8 829 | 36 272 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 2 000 | 3 512 | 2 000 | 2 000 | 4 650 | 53 750 | 12 288 |
| Other Taxation Social Security Payable | 459 | 3 631 | 1 462 | 7 709 | 8 348 | 4 817 | |
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 268 | 268 | 268 | 268 | 268 | 268 | |
| Total Assets Less Current Liabilities | 1 013 | 2 599 | 3 843 | 6 889 | 17 079 | -8 781 | 36 308 |
| Trade Creditors Trade Payables | 1 600 | ||||||
| Trade Debtors Trade Receivables | 4 442 | 1 200 | 3 003 | 2 857 | |||
| Advances Credits Directors | 735 | ||||||
| Creditors Due Within One Year | 8 887 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-06 filed on: 21st, February 2024 |
confirmation statement | Free Download (4 pages) |
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