Jrs Accounts Limited is a private limited company situated at 63-66 Hatton Garden, Fifth Floor, Suite 23, London EC1N 8LE. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-27, this 6-year-old company is run by 1 director.
Director Joanna S., appointed on 27 October 2017.
The company is categorised as "combined office administrative service activities" (Standard Industrial Classification code: 82110).
The latest confirmation statement was filed on 2023-10-26 and the deadline for the subsequent filing is 2024-11-09. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 63-66 Hatton Garden |
| Office Address2 | Fifth Floor, Suite 23 |
| Town | London |
| Post code | EC1N 8LE |
| Country of origin | United Kingdom |
| Registration Number | 11034896 |
| Date of Incorporation | Fri, 27th Oct 2017 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
| Last confirmation statement dated | Thu, 26th Oct 2023 |
Position: Director
Appointed: 27 October 2017
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Joanna S. The abovementioned PSC has significiant influence or control over the company,.
Joanna S.
| Notified on | 27 October 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 436 | 3 947 | 3 456 | 2 121 | 2 329 |
| Current Assets | 8 807 | 6 844 | 5 736 | 6 171 | 6 205 |
| Debtors | 2 371 | 2 897 | 2 280 | 4 050 | 3 876 |
| Net Assets Liabilities | 877 | 682 | 949 | 222 | 107 |
| Property Plant Equipment | 763 | 306 | |||
| Other | |||||
| Version Production Software | 2 022 | 2 023 | |||
| Accrued Liabilities | 900 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 153 | 610 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 916 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 7 930 | 6 162 | 4 787 | 6 712 | 6 404 |
| Dividend Declared Payable | 4 950 | 3 500 | 1 500 | 1 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 457 | |||
| Loans From Directors | -750 | 1 011 | 4 160 | 2 724 | 2 556 |
| Net Current Assets Liabilities | 877 | 682 | 949 | -541 | -199 |
| Property Plant Equipment Gross Cost | 916 | 916 | |||
| Taxation Social Security Payable | 2 315 | 1 190 | 276 | 909 | 488 |
| Trade Creditors Trade Payables | 1 415 | 461 | 351 | 1 151 | 772 |
| Trade Debtors Trade Receivables | 2 371 | 2 897 | 2 280 | 4 050 | 3 876 |
| Value-added Tax Payable | 428 | 288 | |||
| Total Assets Less Current Liabilities | 877 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 26th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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