Founded in 2014, Js (bel), classified under reg no. NI625860 is an active company. Currently registered at 67 Belmont Road BT4 2AA, Belfast the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Stewart L., Jane B.. Of them, Jane B. has been with the company the longest, being appointed on 23 February 2015 and Stewart L. has been with the company for the least time - from 22 April 2015. As of 15 May 2024, there was 1 ex director - Sandra D.. There were no ex secretaries.
| Office Address | 67 Belmont Road |
| Town | Belfast |
| Post code | BT4 2AA |
| Country of origin | United Kingdom |
| Registration Number | NI625860 |
| Date of Incorporation | Mon, 28th Jul 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 22 April 2015
Position: Director
Appointed: 23 February 2015
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Stewart L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Sandra D. This PSC owns 75,01-100% shares.
Stewart L.
| Notified on | 4 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sandra D.
| Notified on | 28 July 2016 |
| Ceased on | 21 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -1 522 | -5 679 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 141 | 42 986 | 69 095 | 47 293 | 44 775 | 84 787 | 98 637 | 63 865 | |
| Current Assets | 17 833 | 13 741 | 47 786 | 71 361 | 51 804 | 46 567 | 130 094 | 143 343 | 107 757 |
| Debtors | 364 | 0 | 666 | 2 911 | 192 | 43 707 | 43 106 | 42 292 | |
| Net Assets Liabilities | 19 194 | 25 673 | 54 144 | 82 265 | 59 923 | ||||
| Other Debtors | 666 | 2 911 | 192 | 1 707 | 1 106 | ||||
| Property Plant Equipment | 1 437 | 1 475 | 1 569 | 1 805 | 1 015 | ||||
| Total Inventories | 4 600 | 4 800 | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | |
| Cash Bank In Hand | 15 969 | 9 141 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 522 | -5 679 | |||||||
| Stocks Inventory | 1 500 | 4 600 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 200 | |||||||
| Profit Loss Account Reserve | -1 622 | -5 879 | |||||||
| Shareholder Funds | -1 522 | -5 679 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | ||||||
| Accrued Liabilities | 17 000 | 8 080 | 8 080 | 8 080 | 8 080 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 370 | 821 | 1 517 | 2 513 | 3 611 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 807 | 489 | 790 | 1 232 | 308 | ||||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | ||||
| Bank Borrowings | 42 000 | 10 565 | |||||||
| Bank Borrowings Overdrafts | 42 000 | 8 400 | |||||||
| Corporation Tax Payable | 3 201 | 5 129 | |||||||
| Creditors | 19 520 | 56 190 | 77 089 | 34 047 | 22 369 | 35 519 | 52 318 | 48 849 | |
| Finished Goods Goods For Resale | 1 600 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 451 | 696 | 996 | 1 098 | ||||
| Loans From Directors | 99 | 99 | 99 | ||||||
| Net Current Assets Liabilities | -1 522 | -5 679 | -8 404 | -5 728 | 17 757 | 24 198 | 52 575 | 91 025 | 58 908 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 10 204 | 41 097 | 59 119 | 182 | 282 | 298 | 370 | 663 | |
| Other Taxation Social Security Payable | 6 254 | 7 683 | 5 724 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income | 42 000 | 42 000 | 42 000 | ||||||
| Property Plant Equipment Gross Cost | 1 807 | 2 296 | 3 086 | 4 318 | 4 626 | ||||
| Taxation Social Security Payable | 12 114 | 5 702 | 12 051 | 20 249 | 18 612 | ||||
| Total Assets Less Current Liabilities | -1 522 | -5 679 | 96 144 | 92 830 | 59 923 | ||||
| Trade Creditors Trade Payables | 3 062 | 4 209 | 7 117 | 4 751 | 1 487 | 2 469 | 3 707 | 10 201 | |
| Trade Debtors Trade Receivables | 292 | ||||||||
| Value-added Tax Payable | 7 529 | 6 818 | 12 522 | 11 413 | 11 194 | ||||
| Creditors Due Within One Year Total Current Liabilities | 19 355 | 19 420 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 21st, March 2024 |
accounts | Free Download (7 pages) |
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