Founded in 2015, J2s Enterprises, classified under reg no. 09540503 is an active company. Currently registered at The Old Vicarage PE21 6NA, Boston the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Diane S., John S.. Of them, John S. has been with the company the longest, being appointed on 14 April 2015 and Diane S. has been with the company for the least time - from 5 April 2019. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Vicarage |
| Office Address2 | Church Close |
| Town | Boston |
| Post code | PE21 6NA |
| Country of origin | United Kingdom |
| Registration Number | 09540503 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 05 April 2019
Position: Director
Appointed: 14 April 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is John S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 403 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 196 | ||||||
| Current Assets | 1 222 | 1 084 | 7 427 | 30 438 | 79 510 | 162 767 | 243 204 |
| Debtors | 1 026 | ||||||
| Tangible Fixed Assets | 2 505 | ||||||
| Net Assets Liabilities | 22 862 | 38 861 | 98 367 | 168 316 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 393 | ||||||
| Shareholder Funds | 403 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 15 376 | 29 305 | 47 248 | 22 633 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 15 376 | 13 929 | 17 943 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 615 | ||||||
| Creditors | 3 324 | 2 606 | 5 979 | 12 139 | 20 000 | 37 611 | 32 292 |
| Creditors Due Within One Year | 3 324 | ||||||
| Fixed Assets | 2 505 | 2 342 | 1 985 | 4 563 | 28 407 | 22 883 | 19 566 |
| Net Current Assets Liabilities | -2 102 | -1 522 | 1 448 | 18 299 | 30 454 | 113 095 | 181 042 |
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 3 131 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 131 | ||||||
| Tangible Fixed Assets Depreciation | 626 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 626 | ||||||
| Total Assets Less Current Liabilities | 403 | 820 | 3 433 | 22 862 | 58 861 | 135 978 | 200 608 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/09/30 filed on: 27th, June 2023 |
accounts | Free Download (6 pages) |
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