Founded in 2014, J9 Advisory, classified under reg no. 09158072 is an active company. Currently registered at The Pinnacle LS1 5AA, Leeds the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
There is a single director in the firm at the moment - Jonathan A., appointed on 1 August 2014. In addition, a secretary was appointed - Carrie A., appointed on 1 August 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Pinnacle |
Office Address2 | Albion Street |
Town | Leeds |
Post code | LS1 5AA |
Country of origin | United Kingdom |
Registration Number | 09158072 |
Date of Incorporation | Fri, 1st Aug 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Jonathan A. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan A.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 1 307 | 3 534 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 6 772 | 17 900 | ||||||
Cash Bank On Hand | 17 900 | 21 779 | 12 409 | 2 553 | ||||
Current Assets | 11 121 | 19 251 | 26 099 | 57 378 | 65 987 | 67 470 | 111 157 | 172 499 |
Debtors | 4 349 | 1 351 | 4 320 | 44 969 | 63 434 | |||
Intangible Fixed Assets | 7 875 | 5 250 | ||||||
Net Assets Liabilities | 22 534 | 27 625 | 622 | 39 484 | 106 487 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 307 | 3 534 | ||||||
Property Plant Equipment | 5 537 | 8 972 | 7 619 | 6 318 | ||||
Tangible Fixed Assets | 6 389 | 5 537 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 207 | 3 434 | ||||||
Shareholder Funds | 1 307 | 3 534 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 250 | 7 875 | 10 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 480 | 3 003 | 5 911 | 8 755 | ||||
Additional Provisions Increase From New Provisions Recognised | 1 200 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 7 020 | 12 209 | 23 932 | 21 342 | ||||
Creditors | 26 504 | 27 587 | 42 463 | 44 680 | 40 000 | 35 116 | 31 763 | |
Creditors Due After One Year | 5 853 | |||||||
Creditors Due Within One Year | 18 225 | 26 504 | ||||||
Dividends Paid | 47 000 | |||||||
Fixed Assets | 14 264 | 10 787 | 11 597 | 7 619 | 6 318 | 6 512 | 16 386 | 28 860 |
Increase From Amortisation Charge For Year Intangible Assets | 2 625 | 2 625 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 523 | 2 908 | 2 844 | |||||
Intangible Assets | 5 250 | 2 625 | ||||||
Intangible Assets Gross Cost | 10 500 | 10 500 | 10 500 | |||||
Intangible Fixed Assets Additions | 10 500 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 625 | 5 250 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 625 | 2 625 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 500 | |||||||
Net Current Assets Liabilities | -7 104 | -7 253 | -1 488 | 14 915 | 21 307 | 34 110 | 58 215 | 109 390 |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Other Creditors | 13 385 | 13 737 | 13 320 | 11 343 | ||||
Other Taxation Social Security Payable | 5 917 | 1 641 | 5 211 | 10 795 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 53 575 | |||||||
Property Plant Equipment Gross Cost | 7 017 | 11 975 | 13 530 | 15 073 | ||||
Provisions | 1 200 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 200 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 6 558 | 459 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 558 | 7 017 | ||||||
Tangible Fixed Assets Depreciation | 169 | 1 480 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 169 | 1 311 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 958 | 1 555 | 1 543 | |||||
Total Assets Less Current Liabilities | 7 160 | 3 534 | 10 109 | 22 534 | 27 625 | 40 622 | 74 601 | 138 250 |
Trade Creditors Trade Payables | 182 | |||||||
Trade Debtors Trade Receivables | 1 351 | 4 320 | 21 420 | 63 434 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 1st Aug 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy