J Wilson Sfx Ltd is a private limited company registered at 131 Hayes Lane, Hayes, Bromley BR2 9EJ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-27, this 6-year-old company is run by 1 director.
Director Jonathon W., appointed on 27 July 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-07-26 and the date for the following filing is 2024-08-09. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 131 Hayes Lane |
Office Address2 | Hayes |
Town | Bromley |
Post code | BR2 9EJ |
Country of origin | United Kingdom |
Registration Number | 10886860 |
Date of Incorporation | Thu, 27th Jul 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Jonathon W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jonathan W. This PSC owns 75,01-100% shares.
Jonathon W.
Notified on | 27 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jonathan W.
Notified on | 31 July 2018 |
Ceased on | 2 August 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 608 | 2 706 | 10 225 | 23 596 | 15 292 | 14 864 |
Current Assets | 15 608 | 2 706 | 10 225 | 32 596 | 44 292 | 47 079 |
Debtors | 9 000 | 29 000 | 32 215 | |||
Net Assets Liabilities | 14 534 | 8 955 | -8 159 | 10 950 | 28 455 | 11 985 |
Other Debtors | 9 000 | 29 000 | 29 000 | |||
Property Plant Equipment | 20 250 | 15 187 | 11 391 | 10 400 | 13 683 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 813 | 15 609 | 18 564 | 20 781 | 22 443 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 21 324 | 17 679 | 4 942 | 4 942 | 4 942 | 27 173 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 796 | 2 955 | 2 217 | 1 662 | ||
Net Current Assets Liabilities | 5 716 | 14 973 | -14 608 | 5 492 | 19 714 | 19 906 |
Other Creditors | 10 387 | 9 169 | 4 942 | 4 942 | 4 942 | 2 730 |
Other Taxation Social Security Payable | 10 936 | 16 479 | 23 782 | 26 054 | 21 848 | 24 443 |
Property Plant Equipment Gross Cost | 27 000 | 27 000 | 27 000 | 28 964 | 34 464 | |
Total Additions Including From Business Combinations Property Plant Equipment | 27 000 | 1 964 | 5 500 | |||
Total Assets Less Current Liabilities | 14 534 | 214 | -3 217 | 15 892 | 33 397 | 31 927 |
Trade Creditors Trade Payables | 1 | 1 | ||||
Trade Debtors Trade Receivables | 3 215 | |||||
Fixed Assets | 20 250 | 15 187 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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