Jds Security Systems Ltd is a private limited company that can be found at 2 Valmont Road, Nottingham NG5 1GA. Its total net worth is valued to be roughly 1 pound, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2011-12-14, this 12-year-old company is run by 1 director.
Director Jeffrey S., appointed on 14 December 2011.
The company is officially categorised as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was sent on 2022-12-14 and the deadline for the next filing is 2023-12-28. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 2 Valmont Road |
Town | Nottingham |
Post code | NG5 1GA |
Country of origin | United Kingdom |
Registration Number | 07882541 |
Date of Incorporation | Wed, 14th Dec 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Jeff S. The abovementioned PSC and has 75,01-100% shares.
Jeff S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-01-31 | 2013-12-31 | 2014-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 4 883 | 397 | 705 | 125 | |||||
Balance Sheet | ||||||||||
Current Assets | 6 286 | 6 233 | 5 567 | 6 468 | 7 882 | 3 925 | 18 038 | 13 111 | 9 626 | |
Net Assets Liabilities | 125 | 205 | 205 | 3 | 403 | 19 | ||||
Cash Bank In Hand | 199 | 78 | ||||||||
Debtors | 6 087 | 6 155 | ||||||||
Intangible Fixed Assets | 9 000 | 8 500 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 4 883 | 397 | 705 | 125 | |||||
Tangible Fixed Assets | 46 | 34 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 4 882 | 396 | ||||||||
Shareholder Funds | 1 | 4 883 | 397 | 705 | 125 | |||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 141 | 1 142 | 1 140 | 1 198 | 935 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 13 376 | 14 187 | 8 604 | 12 887 | 10 122 | 8 685 | ||||
Fixed Assets | 9 046 | 8 534 | 7 519 | 7 014 | 6 510 | 6 007 | 5 505 | 5 015 | 4 480 | |
Net Current Assets Liabilities | -4 163 | -8 137 | -5 699 | -5 759 | 7 882 | 4 660 | 4 622 | 3 020 | 973 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 36 | 19 | 19 | 19 | 22 | 31 | 32 | |||
Total Assets Less Current Liabilities | 4 883 | 397 | 1 820 | 1 255 | 14 392 | 9 951 | 10 078 | 8 035 | 5 453 | |
Accruals Deferred Income | 1 115 | 1 130 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
Creditors Due Within One Year | 10 449 | 14 370 | 11 302 | 12 246 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 1 500 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 500 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 80 | 80 | ||||||||
Tangible Fixed Assets Depreciation | 34 | 46 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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