Founded in 2015, H Japp Decoration, classified under reg no. 09806555 is an active company. Currently registered at Portsmouth Technopole Holland Accountancy Ltd PO2 8FA, Portsmouth the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Harry J., appointed on 2 October 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Portsmouth Technopole Holland Accountancy Ltd |
| Office Address2 | Kingston Crescent |
| Town | Portsmouth |
| Post code | PO2 8FA |
| Country of origin | United Kingdom |
| Registration Number | 09806555 |
| Date of Incorporation | Fri, 2nd Oct 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 02 October 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Harry J. The abovementioned PSC and has 75,01-100% shares.
Harry J.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 3 557 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 8 811 | 4 580 | 5 687 | 945 | 2 820 | 4 726 | 883 | 2 964 |
| Net Assets Liabilities | -176 | -9 746 | -8 367 | -9 335 | -8 644 | |||
| Cash Bank In Hand | 7 130 | |||||||
| Debtors | 1 681 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 557 | |||||||
| Tangible Fixed Assets | 1 187 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 15 | |||||||
| Profit Loss Account Reserve | 3 542 | |||||||
| Shareholder Funds | 3 557 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 6 204 | 3 235 | 1 916 | 1 729 | 12 960 | 11 875 | 10 433 | 9 647 |
| Fixed Assets | 1 187 | 950 | 759 | 608 | 1 069 | 856 | 684 | 547 |
| Net Current Assets Liabilities | 2 607 | 1 345 | 3 771 | -784 | 2 145 | 2 652 | 414 | 456 |
| Total Assets Less Current Liabilities | 3 794 | 2 295 | 4 530 | -176 | 3 214 | 3 508 | 1 098 | 1 003 |
| Creditors Due Within One Year | 6 204 | |||||||
| Number Shares Allotted | 6 | |||||||
| Par Value Share | 3 | |||||||
| Provisions For Liabilities Charges | 237 | |||||||
| Share Capital Allotted Called Up Paid | 15 | |||||||
| Tangible Fixed Assets Additions | 1 484 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 484 | |||||||
| Tangible Fixed Assets Depreciation | 297 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 297 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 23rd, May 2024 |
accounts | Free Download (5 pages) |
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