Japhlin Computer Services Ltd is a private limited company registered at Telegraph House, 59 Wolverhampton Road, Stafford ST17 4AW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-12-07, this 2-year-old company is run by 1 director.
Director Alan B., appointed on 07 December 2021.
The company is classified as "repair of computers and peripheral equipment" (Standard Industrial Classification code: 95110).
The last confirmation statement was filed on 2022-12-06 and the due date for the next filing is 2023-12-20. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Telegraph House |
| Office Address2 | 59 Wolverhampton Road |
| Town | Stafford |
| Post code | ST17 4AW |
| Country of origin | United Kingdom |
| Registration Number | 13786314 |
| Date of Incorporation | Tue, 7th Dec 2021 |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 07 December 2021
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Alan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan B.
| Notified on | 7 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 23 102 | 12 293 |
| Current Assets | 47 770 | 56 110 |
| Debtors | 22 668 | 41 817 |
| Net Assets Liabilities | 10 866 | 17 587 |
| Other Debtors | 217 | 325 |
| Property Plant Equipment | 6 189 | 5 433 |
| Total Inventories | 2 000 | 2 000 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 334 | 1 507 |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 41 917 | 42 721 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 334 | 1 173 |
| Net Current Assets Liabilities | 5 853 | 13 389 |
| Other Creditors | 7 970 | 2 221 |
| Other Taxation Social Security Payable | 21 447 | 28 701 |
| Property Plant Equipment Gross Cost | 6 523 | 6 940 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 176 | 1 235 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 523 | 417 |
| Total Assets Less Current Liabilities | 12 042 | 18 822 |
| Trade Creditors Trade Payables | 12 500 | 11 799 |
| Trade Debtors Trade Receivables | 22 451 | 41 492 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 6, 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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