J2s Associates Limited is a private limited company located at Unit 7 Marchmont Gate, Boundary Way, Hemel Hempstead HP2 7BF. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-08-28, this 4-year-old company is run by 2 directors.
Director Harsha M., appointed on 28 August 2019. Director Sanjay M., appointed on 28 August 2019.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (SIC: 68100).
The latest confirmation statement was filed on 2023-08-27 and the deadline for the following filing is 2024-09-10. Additionally, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Unit 7 Marchmont Gate |
| Office Address2 | Boundary Way |
| Town | Hemel Hempstead |
| Post code | HP2 7BF |
| Country of origin | United Kingdom |
| Registration Number | 12178119 |
| Date of Incorporation | Wed, 28th Aug 2019 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 28 August 2019
Position: Director
Appointed: 28 August 2019
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Harsha M. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Sanjay M. This PSC has significiant influence or control over the company,.
Harsha M.
| Notified on | 28 August 2019 |
| Nature of control: |
significiant influence or control |
Sanjay M.
| Notified on | 28 August 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 30 746 | 5 891 | 18 861 | 1 004 881 |
| Current Assets | 31 344 | 9 928 | 19 726 | 1 007 200 |
| Debtors | 598 | 4 037 | 865 | 2 219 |
| Net Assets Liabilities | -6 055 | -6 839 | -17 631 | 1 854 486 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 104 | 520 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 400 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 296 | 624 | ||
| Accrued Liabilities | 1 260 | 3 247 | 191 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 318 003 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 32 280 | 22 680 | 20 779 | |
| Corporation Tax Payable | 636 | |||
| Creditors | 558 623 | 545 908 | 525 642 | 27 217 |
| Current Asset Investments | 100 | |||
| Investment Property | 556 500 | 556 500 | 556 500 | 874 503 |
| Investment Property Fair Value Model | 556 500 | 556 500 | 556 500 | 874 503 |
| Investments In Group Undertakings | 100 | |||
| Net Current Assets Liabilities | -3 932 | -17 431 | -48 489 | 979 983 |
| Other Taxation Social Security Payable | 322 | 225 | ||
| Prepayments | 494 | 837 | 865 | 2 219 |
| Total Assets Less Current Liabilities | 552 568 | 539 069 | 508 011 | 1 854 486 |
| Trade Creditors Trade Payables | 300 | 37 | ||
| Trade Debtors Trade Receivables | 3 065 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 27th August 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (6 pages) |
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