J Samra Ltd is a private limited company registered at 238 Dawlish Drive, Ilford IG3 9EH. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-21, this 5-year-old company is run by 1 director.
Director Sukhdeep S., appointed on 21 January 2019.
The company is officially classified as "specialised design activities" (Standard Industrial Classification code: 74100), "business and domestic software development" (Standard Industrial Classification code: 62012).
The last confirmation statement was sent on 2023-01-20 and the deadline for the subsequent filing is 2024-02-03. Likewise, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 238 Dawlish Drive |
Town | Ilford |
Post code | IG3 9EH |
Country of origin | United Kingdom |
Registration Number | 11779485 |
Date of Incorporation | Mon, 21st Jan 2019 |
Industry | specialised design activities |
Industry | Business and domestic software development |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (144 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Sukhdeep S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sukhdeep S.
Notified on | 21 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 334 | 1 085 | 1 085 | 1 085 | 1 085 |
Current Assets | 5 334 | 1 085 | 1 085 | 1 085 | 1 085 |
Net Assets Liabilities | 75 | -741 | -841 | -841 | -841 |
Property Plant Equipment | 2 465 | 2 050 | 2 050 | 2 050 | 2 050 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 415 | 830 | 830 | 830 | 830 |
Administrative Expenses | 4 188 | 2 105 | 100 | ||
Average Number Employees During Period | 1 | 1 | |||
Creditors | 7 724 | 3 876 | 3 976 | 3 976 | 3 976 |
Fixed Assets | 2 465 | 2 050 | 2 050 | 2 050 | 2 050 |
Gross Profit Loss | 5 176 | 1 289 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 415 | 415 | |||
Net Current Assets Liabilities | -2 390 | -2 791 | -2 891 | -2 891 | -2 891 |
Operating Profit Loss | 988 | -816 | -100 | ||
Other Creditors | 7 310 | 3 576 | 3 576 | 3 976 | 3 976 |
Profit Loss | 874 | -816 | -100 | ||
Profit Loss On Ordinary Activities Before Tax | 988 | -816 | -100 | ||
Property Plant Equipment Gross Cost | 2 880 | 2 880 | 2 880 | 2 880 | 2 880 |
Taxation Social Security Payable | 114 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 114 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 880 | ||||
Total Assets Less Current Liabilities | 75 | -741 | -841 | -841 | -841 |
Trade Creditors Trade Payables | 300 | 300 | 400 | ||
Turnover Revenue | 5 176 | 1 289 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/20 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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