Founded in 2015, J J Scenic Joinery, classified under reg no. 09861959 is an active company. Currently registered at Wellington House 273-275 High Street AL2 1HA, St Albans the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. John O., appointed on 9 November 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wellington House 273-275 High Street |
| Office Address2 | London Colney |
| Town | St Albans |
| Post code | AL2 1HA |
| Country of origin | United Kingdom |
| Registration Number | 09861959 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 09 November 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is John O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 1 174 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 20 251 | |||||
| Current Assets | 22 234 | 48 315 | 14 710 | 72 825 | 98 325 | 132 768 |
| Debtors | 1 983 | |||||
| Tangible Fixed Assets | 4 071 | |||||
| Net Assets Liabilities | 31 084 | 21 278 | 35 284 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 110 | |||||
| Profit Loss Account Reserve | 1 064 | |||||
| Shareholder Funds | 1 174 | |||||
| Other | ||||||
| Advances Credits Directors | 152 | |||||
| Amount Specific Advance Or Credit Directors | 6 308 | 5 286 | 712 | 152 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 55 994 | 92 075 | 109 088 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 67 588 | 87 501 | 108 528 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 25 131 | 27 368 | 14 448 | 43 878 | 50 000 | 35 833 |
| Creditors Due Within One Year | 25 131 | |||||
| Fixed Assets | 4 071 | 3 031 | 4 577 | 2 137 | 1 501 | 1 327 |
| Net Current Assets Liabilities | -2 897 | 20 947 | -919 | 28 947 | 69 777 | 69 790 |
| Number Shares Allotted | 10 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 10 | |||||
| Tangible Fixed Assets Additions | 5 476 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 476 | |||||
| Tangible Fixed Assets Depreciation | 1 405 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 405 | |||||
| Total Assets Less Current Liabilities | 1 174 | 23 978 | 211 | 31 084 | 71 278 | 71 117 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 28th Nov 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (5 pages) |
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