J Small Ltd is a private limited company located at 5A Alder Road, London SW14 8ER. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 1 director.
Director Joshua S., appointed on 12 July 2017.
The company is officially classified as "electrical installation" (SIC code: 43210).
The latest confirmation statement was sent on 2023-07-11 and the deadline for the following filing is 2024-07-25. Furthermore, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 5a Alder Road |
| Town | London |
| Post code | SW14 8ER |
| Country of origin | United Kingdom |
| Registration Number | 10863418 |
| Date of Incorporation | Wed, 12th Jul 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (13 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2017
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Joshua S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua S.
| Notified on | 12 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 414 | 10 086 | 13 932 | 8 656 | ||
| Current Assets | 1 414 | 33 552 | 37 371 | 38 156 | 31 186 | 29 713 |
| Debtors | 14 148 | 23 466 | 23 439 | 29 500 | ||
| Net Assets Liabilities | 6 041 | 12 778 | 10 801 | 16 686 | 14 224 | 13 014 |
| Other Debtors | 14 148 | 22 282 | 23 181 | 29 500 | ||
| Property Plant Equipment | 1 838 | 1 562 | 1 328 | 1 129 | ||
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | ||||
| Accrued Liabilities | 1 029 | 501 | 677 | 437 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 108 | 188 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 317 | 593 | 827 | 1 026 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 |
| Bank Borrowings | 17 500 | 17 138 | ||||
| Creditors | -2 789 | 22 336 | 10 398 | 5 461 | 4 322 | 4 457 |
| Fixed Assets | 1 838 | 1 129 | 960 | 816 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 276 | 234 | 199 | |||
| Loans From Directors | 313 | 15 | 427 | 20 | ||
| Net Current Assets Liabilities | 4 203 | 11 216 | 26 973 | 32 695 | 26 864 | 25 256 |
| Other Creditors | 30 | |||||
| Property Plant Equipment Gross Cost | 2 155 | 2 155 | 2 155 | 2 155 | ||
| Taxation Social Security Payable | 10 017 | 21 820 | 9 264 | 5 004 | ||
| Total Assets Less Current Liabilities | 6 041 | 12 778 | 28 301 | 33 824 | 27 824 | 26 072 |
| Trade Debtors Trade Receivables | 1 184 | 258 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 11th Jul 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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