Founded in 2016, Jjs Fine Art, classified under reg no. 09975873 is an active company. Currently registered at 25 St. Thomas Street SO23 9HJ, Winchester the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Joanna S., Rupert S.. Of them, Rupert S. has been with the company the longest, being appointed on 28 January 2016 and Joanna S. has been with the company for the least time - from 2 March 2016. As of 15 May 2024, there was 1 ex director - Joanna S.. There were no ex secretaries.
Office Address | 25 St. Thomas Street |
Town | Winchester |
Post code | SO23 9HJ |
Country of origin | United Kingdom |
Registration Number | 09975873 |
Date of Incorporation | Thu, 28th Jan 2016 |
Industry | Archives activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Joanna S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Rupert S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Joanna S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights 50,01-75% shares |
Rupert S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights 50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 105 208 | 103 142 | 107 696 | 197 480 | 454 137 |
Current Assets | 108 006 | 181 447 | 112 689 | 206 064 | 457 450 |
Debtors | 2 798 | 78 305 | 4 993 | 8 584 | 3 313 |
Net Assets Liabilities | 96 881 | 69 830 | 156 905 | 380 213 | |
Other Debtors | 923 | 1 659 | 5 236 | 3 313 | |
Property Plant Equipment | 1 507 | 765 | 2 094 | 2 152 | 3 782 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 371 | 3 113 | 3 890 | 4 653 | 6 423 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
Bank Borrowings Overdrafts | 38 000 | ||||
Corporation Tax Payable | 23 178 | 160 | 32 087 | ||
Corporation Tax Recoverable | 3 334 | ||||
Creditors | 31 442 | 85 331 | 38 000 | 51 311 | 80 300 |
Increase From Depreciation Charge For Year Property Plant Equipment | 742 | 777 | 763 | 1 770 | |
Net Current Assets Liabilities | 76 564 | 96 116 | 105 736 | 154 753 | 377 150 |
Other Creditors | 52 457 | 3 727 | 16 345 | 2 766 | |
Other Taxation Social Security Payable | 9 198 | 34 533 | 77 367 | ||
Property Plant Equipment Gross Cost | 3 878 | 3 878 | 5 984 | 6 805 | 10 205 |
Provisions For Liabilities Balance Sheet Subtotal | 719 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 719 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 106 | 821 | 3 400 | ||
Total Assets Less Current Liabilities | 78 071 | 96 881 | 107 830 | 156 905 | 380 932 |
Trade Creditors Trade Payables | 498 | 1 066 | 433 | 167 | |
Trade Debtors Trade Receivables | 77 382 | 3 348 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 27th January 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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