Founded in 2015, J&D Pvt, classified under reg no. 09749171 is an active company. Currently registered at 17 Cornwall Road SM2 6DU, Sutton the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Dolon A., Joydeep A.. Of them, Joydeep A. has been with the company the longest, being appointed on 26 August 2015 and Dolon A. has been with the company for the least time - from 1 December 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Cornwall Road |
| Office Address2 | Cheam |
| Town | Sutton |
| Post code | SM2 6DU |
| Country of origin | United Kingdom |
| Registration Number | 09749171 |
| Date of Incorporation | Wed, 26th Aug 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 9 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 | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 01 December 2015
Position: Director
Appointed: 26 August 2015
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Joydeep A. This PSC and has 75,01-100% shares.
Joydeep A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 7 591 | 5 453 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 177 225 | 266 835 | |||||
| Current Assets | 33 506 | 40 680 | 138 969 | 200 225 | 332 835 | 410 101 | 322 090 |
| Debtors | 23 000 | 66 000 | |||||
| Net Assets Liabilities | 5 453 | 87 480 | 141 984 | 277 740 | 314 838 | 301 251 | |
| Other Debtors | 23 000 | 66 000 | |||||
| Property Plant Equipment | 1 891 | 1 418 | |||||
| Cash Bank In Hand | 33 506 | 40 680 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 7 591 | 5 453 | |||||
| Tangible Fixed Assets | 4 250 | 3 188 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 7 491 | 5 353 | |||||
| Shareholder Funds | 7 591 | 5 453 | |||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accrued Liabilities | 42 | 16 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 413 | 1 008 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 874 | 4 347 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 38 415 | 53 880 | 60 132 | 56 513 | 56 327 | 20 629 | |
| Fixed Assets | 4 250 | 3 188 | 2 391 | 1 891 | 1 418 | 1 064 | 798 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 473 | ||||||
| Loans From Directors | 69 | 2 | |||||
| Net Current Assets Liabilities | 3 341 | 2 265 | 85 089 | 140 093 | 276 322 | 353 774 | 301 461 |
| Other Creditors | 20 743 | 8 273 | |||||
| Property Plant Equipment Gross Cost | 5 765 | 5 765 | |||||
| Taxation Social Security Payable | 39 278 | 48 222 | |||||
| Total Assets Less Current Liabilities | 7 591 | 5 453 | 87 480 | 141 984 | 277 740 | 354 838 | 302 259 |
| Creditors Due Within One Year | 30 165 | 38 415 | |||||
| Tangible Fixed Assets Additions | 5 667 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 667 | ||||||
| Tangible Fixed Assets Depreciation | 1 417 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 417 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-01 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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