Founded in 2015, Cjsed, classified under reg no. 09566773 is an active company. Currently registered at Bradbury House NP20 2DW, Newport the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Dean C., appointed on 29 April 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bradbury House |
Office Address2 | Mission Court |
Town | Newport |
Post code | NP20 2DW |
Country of origin | United Kingdom |
Registration Number | 09566773 |
Date of Incorporation | Wed, 29th Apr 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Temporary employment agency activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Dean C. This PSC and has 75,01-100% shares.
Dean C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 299 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 27 025 | 76 721 | 18 783 | 17 549 | ||||
Current Assets | 60 623 | 96 850 | 68 770 | 54 133 | 179 538 | 195 084 | 179 000 | 187 489 |
Debtors | 50 270 | 152 513 | 118 363 | 160 217 | 169 940 | |||
Net Assets Liabilities | 25 585 | 47 724 | 49 715 | 63 169 | ||||
Other Debtors | 138 971 | 106 080 | 101 891 | 135 546 | ||||
Property Plant Equipment | 436 | 327 | 311 | 565 | ||||
Cash Bank In Hand | 10 353 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 299 | |||||||
Tangible Fixed Assets | 7 310 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 199 | |||||||
Shareholder Funds | 1 299 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 247 | 9 356 | 55 | 134 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 366 | 333 | ||||||
Average Number Employees During Period | 3 | 4 | 3 | 2 | 2 | 5 | 2 | |
Bank Borrowings Overdrafts | 40 833 | 40 004 | 33 598 | |||||
Corporation Tax Payable | 37 326 | 46 155 | 51 356 | 65 335 | ||||
Creditors | 65 172 | 101 293 | 70 692 | 52 682 | 154 389 | 40 833 | 40 004 | 33 598 |
Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 55 | 79 | |||||
Net Current Assets Liabilities | -4 549 | -4 443 | -1 922 | 1 451 | 25 149 | 88 292 | 89 486 | 96 326 |
Other Creditors | 78 490 | 7 826 | 2 490 | 2 247 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 356 | |||||||
Other Disposals Property Plant Equipment | 9 683 | |||||||
Other Taxation Social Security Payable | 32 963 | 39 354 | 26 140 | 18 451 | ||||
Property Plant Equipment Gross Cost | 9 683 | 9 683 | 366 | 699 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 62 | 78 | 124 | |||||
Total Assets Less Current Liabilities | 2 761 | 1 040 | 1 733 | 3 279 | 25 585 | 88 619 | 89 797 | 96 891 |
Trade Creditors Trade Payables | 5 610 | 4 290 | 4 532 | 130 | ||||
Trade Debtors Trade Receivables | 13 542 | 12 283 | 58 326 | 34 394 | ||||
Amount Specific Advance Or Credit Directors | 25 889 | 21 208 | 9 829 | 132 473 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 75 503 | 56 854 | 11 374 | 141 244 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 49 614 | 61 535 | 1 545 | 18 600 | ||||
Creditors Due Within One Year | 65 172 | |||||||
Fixed Assets | 7 310 | 5 483 | 3 655 | 1 828 | 436 | |||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 462 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 9 138 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 138 | |||||||
Tangible Fixed Assets Depreciation | 1 828 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 828 | |||||||
Advances Credits Directors | 25 889 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-06 filed on: 6th, March 2024 |
confirmation statement | Free Download (5 pages) |
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