Jcse Ltd is a private limited company situated at C/O Ency Associates Printware Court, Cumberland Business Centre, Portsmouth PO5 1DS. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-30, this 6-year-old company is run by 2 directors.
Director Shelley B., appointed on 01 January 2019. Director Jason B., appointed on 30 August 2017.
The company is officially categorised as "architectural activities" (Standard Industrial Classification code: 71111).
The latest confirmation statement was sent on 2023-08-29 and the due date for the following filing is 2024-09-12. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | C/o Ency Associates Printware Court |
| Office Address2 | Cumberland Business Centre |
| Town | Portsmouth |
| Post code | PO5 1DS |
| Country of origin | United Kingdom |
| Registration Number | 10937982 |
| Date of Incorporation | Wed, 30th Aug 2017 |
| Industry | Architectural activities |
| End of financial Year | 31st August |
| Company age | 7 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, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 01 January 2019
Position: Director
Appointed: 30 August 2017
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Jason B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Shelley B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason B.
| Notified on | 30 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shelley B.
| Notified on | 25 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 77 607 | 217 326 | 304 141 | 231 366 |
| Current Assets | 162 778 | 306 982 | 407 782 | 264 765 |
| Debtors | 85 171 | 89 656 | 103 641 | 33 399 |
| Net Assets Liabilities | 62 803 | 150 151 | 234 359 | 178 515 |
| Other Debtors | 26 296 | 5 219 | 11 577 | 12 905 |
| Property Plant Equipment | 21 760 | 16 005 | 12 615 | 9 740 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 40 000 | 60 000 | 80 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 423 | 14 588 | 22 449 | 26 073 |
| Average Number Employees During Period | 7 | 6 | 6 | 5 |
| Creditors | 297 601 | 329 771 | 49 167 | 39 167 |
| Fixed Assets | 201 760 | 176 005 | 152 615 | 129 740 |
| Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 423 | 7 165 | 7 861 | 3 624 |
| Intangible Assets | 180 000 | 160 000 | 140 000 | 120 000 |
| Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | |
| Net Current Assets Liabilities | -134 823 | -22 789 | 133 308 | 89 793 |
| Other Creditors | 240 777 | 237 870 | 183 631 | 129 888 |
| Other Taxation Social Security Payable | 55 097 | 90 339 | 89 271 | 24 130 |
| Property Plant Equipment Gross Cost | 29 183 | 30 593 | 35 064 | 35 813 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 134 | 3 065 | 2 397 | 1 851 |
| Total Additions Including From Business Combinations Intangible Assets | 200 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 183 | 1 410 | 4 471 | 749 |
| Total Assets Less Current Liabilities | 66 937 | 153 216 | 285 923 | 219 533 |
| Trade Creditors Trade Payables | 1 727 | 1 562 | 739 | 10 954 |
| Trade Debtors Trade Receivables | 58 875 | 84 437 | 83 563 | 13 666 |
| Amounts Recoverable On Contracts | 8 501 | 6 828 | ||
| Bank Borrowings Overdrafts | 49 167 | 39 167 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 372 | 686 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/08/29 filed on: 30th, August 2023 |
confirmation statement | Free Download (4 pages) |
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