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J3pso Ltd SCARBOROUGH


Founded in 2015, J3pso, classified under reg no. 09825643 is an active company. Currently registered at Belgrave House YO11 1UB, Scarborough the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.

The company has one director. Daniel J., appointed on 26 October 2015. There are currently no secretaries appointed. As of 29 March 2024, there were 3 ex directors - Kevin W., Ebony J. and others listed below. There were no ex secretaries.

J3pso Ltd Address / Contact

Office Address Belgrave House
Office Address2 15 Belgrave Crescent
Town Scarborough
Post code YO11 1UB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09825643
Date of Incorporation Thu, 15th Oct 2015
Industry Development of building projects
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (124 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 26th Oct 2024 (2024-10-26)
Last confirmation statement dated Thu, 12th Oct 2023

Company staff

Daniel J.

Position: Director

Appointed: 26 October 2015

Kevin W.

Position: Director

Appointed: 14 May 2018

Resigned: 31 January 2022

Ebony J.

Position: Director

Appointed: 15 October 2015

Resigned: 15 September 2023

Megan J.

Position: Director

Appointed: 15 October 2015

Resigned: 23 October 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Daniel J. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Daniel J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth520      
Balance Sheet
Cash Bank In Hand15 495      
Cash Bank On Hand15 49558 83654 51245 20225 84622 11296 558
Current Assets26 84465 606112 742126 451175 755188 964191 061
Debtors11 3496 77058 23081 249100 469113 65894 503
Net Assets Liabilities52072912 5089 37321 40299 31163 288
Net Assets Liabilities Including Pension Asset Liability520      
Other Debtors 6 77030 13318 29939 22318 26513 398
Property Plant Equipment11 20025 47978 57566 07555 25845 86342 580
Tangible Fixed Assets11 200      
Total Inventories    49 44062 500 
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve420      
Shareholder Funds520      
Other
Accrued Liabilities13 7531 920     
Accrued Liabilities Deferred Income 40 700     
Accumulated Amortisation Impairment Intangible Assets  100180244295336
Accumulated Depreciation Impairment Property Plant Equipment3 30010 71222 21135 48146 67358 15967 309
Average Number Employees During Period 245454
Bank Borrowings Overdrafts1 8411 6541 9621 28550 00042 30940 238
Corporation Tax Payable2157 596     
Creditors6 52013 45951 07734 65789 72369 53253 505
Creditors Due After One Year6 520      
Creditors Due Within One Year31 004      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 740    
Disposals Property Plant Equipment  10 959    
Finance Lease Liabilities Present Value Total6 52013 45951 07734 65739 72327 22313 267
Fixed Assets 25 47978 97566 39555 51451 93542 744
Increase From Amortisation Charge For Year Intangible Assets  1008064 41
Increase From Depreciation Charge For Year Property Plant Equipment 7 41214 23913 27011 1929 3959 150
Intangible Assets  400320256256164
Intangible Assets Gross Cost  500500500500 
Net Current Assets Liabilities-4 160-11 291-461-9 81168 16529 37783 878
Number Shares Allotted100      
Other Creditors 42 62019 3523 9302 0124 9313 000
Other Taxation Social Security Payable597 66325 28817 43234 38835 33734 466
Par Value Share1      
Property Plant Equipment Gross Cost14 50036 191100 786101 556101 931109 889 
Provisions For Liabilities Balance Sheet Subtotal  14 92912 55412 5549 8289 829
Recoverable Value-added Tax3495 799     
Share Capital Allotted Called Up Paid100      
Tangible Fixed Assets Additions14 500      
Tangible Fixed Assets Cost Or Valuation14 500      
Tangible Fixed Assets Depreciation3 300      
Tangible Fixed Assets Depreciation Charged In Period3 300      
Total Additions Including From Business Combinations Intangible Assets  500    
Total Additions Including From Business Combinations Property Plant Equipment 21 69175 554770375  
Total Assets Less Current Liabilities7 04014 18878 51456 584123 67981 312126 622
Trade Creditors Trade Payables11 99821 36055 98899 72871 19092 95769 717
Trade Debtors Trade Receivables11 000 28 09762 95061 24695 39381 105

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Confirmation statement with updates 2023-10-31
filed on: 23rd, November 2023
Free Download (5 pages)

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