Founded in 2015, J9 Interior Design, classified under reg no. 09694698 is an active company. Currently registered at Third Floor LS1 5QS, Leeds the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Janine R., appointed on 20 July 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Third Floor |
Office Address2 | 10 South Parade |
Town | Leeds |
Post code | LS1 5QS |
Country of origin | United Kingdom |
Registration Number | 09694698 |
Date of Incorporation | Mon, 20th Jul 2015 |
Industry | specialised design activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Jonathan R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Janine R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jonathan R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janine R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 734 | 11 007 | 31 694 | 20 425 | 37 834 | 37 778 | 26 294 |
Current Assets | 32 772 | 24 208 | 33 770 | 35 013 | 46 462 | 43 285 | 30 905 |
Debtors | 19 038 | 13 201 | 2 076 | 14 588 | 8 628 | 5 507 | 4 611 |
Net Assets Liabilities | 4 171 | 460 | 6 709 | 14 630 | 3 792 | 6 400 | 1 951 |
Other Debtors | 989 | 772 | 550 | 407 | 407 | ||
Property Plant Equipment | 1 142 | 891 | 288 | 331 | 619 | 1 739 | 3 969 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 948 | 1 519 | 2 122 | 2 370 | 2 419 | 2 198 | 3 468 |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | ||
Bank Borrowings Overdrafts | 1 837 | 2 053 | 2 105 | ||||
Creditors | 29 526 | 24 470 | 27 294 | 20 651 | 25 008 | 22 185 | 18 165 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 657 | ||||||
Disposals Property Plant Equipment | 657 | ||||||
Fixed Assets | 619 | 1 739 | 3 969 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 571 | 603 | 248 | 213 | 436 | 1 270 | |
Net Current Assets Liabilities | 3 246 | -262 | 6 476 | 14 362 | 21 454 | 21 100 | 12 740 |
Net Deferred Tax Liability Asset | 118 | 331 | 754 | ||||
Other Creditors | 13 681 | 14 656 | 10 470 | 2 344 | 2 835 | 4 261 | 3 382 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 164 | ||||||
Other Disposals Property Plant Equipment | 164 | ||||||
Other Taxation Social Security Payable | 12 059 | 9 814 | 14 278 | 15 769 | 20 336 | ||
Property Plant Equipment Gross Cost | 2 090 | 2 410 | 2 410 | 2 701 | 3 038 | 3 937 | 7 437 |
Provisions For Liabilities Balance Sheet Subtotal | 217 | 169 | 55 | 63 | 118 | 331 | 754 |
Taxation Social Security Payable | 20 336 | 15 871 | 12 678 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 320 | 291 | 501 | 1 556 | 3 500 | ||
Total Assets Less Current Liabilities | 4 388 | 629 | 6 764 | 14 693 | 22 073 | 22 840 | 16 709 |
Trade Creditors Trade Payables | 3 786 | 2 546 | 2 538 | ||||
Trade Debtors Trade Receivables | 19 038 | 12 212 | 2 076 | 13 816 | 8 078 | 5 100 | 4 204 |
Useful Life Property Plant Equipment Years | 4 | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-07-14 filed on: 28th, July 2023 |
confirmation statement | Free Download (4 pages) |
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