Founded in 2015, J.c.symondson, classified under reg no. 09712938 is an active company. Currently registered at 1st Floor 446a Green Lanes N13 5XD, London the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Zaheer R., appointed on 28 April 2023. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Janine S.. There were no ex secretaries.
| Office Address | 1st Floor 446a Green Lanes |
| Office Address2 | Palmers Green |
| Town | London |
| Post code | N13 5XD |
| Country of origin | United Kingdom |
| Registration Number | 09712938 |
| Date of Incorporation | Fri, 31st Jul 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 28 April 2023
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Zaheer R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Janine S. This PSC has significiant influence or control over the company, owns 75,01-100% shares.
Zaheer R.
| Notified on | 28 April 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Janine S.
| Notified on | 30 July 2016 |
| Ceased on | 28 April 2023 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-30 | 2019-07-31 | 2020-07-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||||
| Current Assets | 44 017 | 11 489 | 22 461 | 23 849 | 23 849 | 55 002 | 55 002 | 47 782 | 43 311 | 47 011 |
| Net Assets Liabilities | 564 | 4 291 | 6 645 | 6 645 | 5 410 | 5 410 | 12 034 | 2 771 | 8 849 | |
| Other Debtors | 1 437 | |||||||||
| Cash Bank In Hand | 42 580 | |||||||||
| Debtors | 1 437 | |||||||||
| Intangible Fixed Assets | 16 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 287 | |||||||||
| Tangible Fixed Assets | 824 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | |||||||||
| Profit Loss Account Reserve | 5 286 | |||||||||
| Other | ||||||||||
| Version Production Software | 1 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 050 | 1 200 | 1 200 | 1 535 | 1 535 | 1 175 | 1 100 | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 276 | 632 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 598 | |||||||||
| Average Number Employees During Period | 25 | 36 | 14 | 12 | 12 | 12 | 14 | 15 | ||
| Corporation Tax Payable | 5 140 | 3 876 | ||||||||
| Creditors | 55 554 | 22 991 | 25 920 | 20 604 | 20 604 | 28 507 | 28 507 | 29 048 | 34 074 | 34 070 |
| Fixed Assets | 16 824 | 13 066 | 8 800 | 4 600 | 4 600 | 450 | 450 | 3 919 | 2 940 | 4 700 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 356 | |||||||||
| Intangible Assets | 16 000 | 12 000 | ||||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | ||||||||
| Net Current Assets Liabilities | -11 537 | -11 502 | -3 459 | 3 245 | 3 245 | 26 495 | 26 495 | 19 311 | 9 237 | 12 941 |
| Other Creditors | 19 859 | 2 177 | ||||||||
| Other Taxation Social Security Payable | 25 126 | 14 093 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 577 | |||||||||
| Property Plant Equipment Gross Cost | 1 100 | 1 698 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 486 | |||||||||
| Total Assets Less Current Liabilities | 1 564 | 5 341 | 7 845 | 7 845 | 26 945 | 26 945 | 23 230 | 12 177 | 17 641 | |
| Trade Creditors Trade Payables | 5 429 | 3 845 | ||||||||
| Capital Employed | 5 287 | |||||||||
| Creditors Due Within One Year | 55 554 | |||||||||
| Intangible Fixed Assets Additions | 20 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||||
| Number Shares Allotted | 1 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Tangible Fixed Assets Additions | 1 100 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 100 | |||||||||
| Tangible Fixed Assets Depreciation | 276 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 276 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Thu, 18th Jan 2024. New Address: Windsor House 9-15 Adelaide Street Luton LU1 5BJ. Previous address: 1st Floor 446a Green Lanes Palmers Green London N13 5XD England filed on: 18th, January 2024 |
address | Free Download (1 page) |
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