Founded in 2012, Jjsc, classified under reg no. 07948707 is an active company. Currently registered at 62 Long Park HP6 5LF, Amersham the company has been in the business for 12 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Susan C., Joan J.. Of them, Joan J. has been with the company the longest, being appointed on 14 February 2012 and Susan C. has been with the company for the least time - from 13 March 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Long Park |
| Office Address2 | Chesham Bois |
| Town | Amersham |
| Post code | HP6 5LF |
| Country of origin | United Kingdom |
| Registration Number | 07948707 |
| Date of Incorporation | Tue, 14th Feb 2012 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 13 March 2015
Position: Director
Appointed: 14 February 2012
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Susan C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Joan J. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan C.
| Notified on | 4 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joan J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 179 | 2 294 | 2 920 | 1 020 | 12 487 | 10 869 | 4 607 | 2 783 |
| Current Assets | 23 331 | 22 795 | 23 846 | 24 030 | 29 177 | 33 129 | 33 017 | 27 692 |
| Debtors | 2 274 | 1 752 | 1 385 | 443 | 138 | 449 | 502 | 719 |
| Other Debtors | 28 | 28 | 28 | 28 | 184 | |||
| Property Plant Equipment | 1 889 | 1 384 | 1 061 | 794 | 670 | 681 | 626 | 469 |
| Total Inventories | 18 878 | 18 749 | 19 541 | 22 567 | 16 552 | 21 811 | 27 908 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 037 | 5 542 | 5 890 | 6 157 | 6 378 | 6 594 | 6 775 | 6 932 |
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | |||
| Creditors | 108 818 | 101 116 | 105 328 | 109 969 | 104 418 | 100 102 | 95 491 | 98 647 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 505 | 348 | 267 | 221 | 216 | 181 | 157 | |
| Net Current Assets Liabilities | -85 487 | -78 321 | -81 482 | -85 939 | -75 241 | -66 973 | -62 474 | -70 955 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 106 958 | 98 758 | 102 236 | 102 492 | 101 464 | 97 883 | 94 533 | 93 711 |
| Other Taxation Social Security Payable | 360 | 396 | 237 | 128 | 91 | 450 | 180 | -31 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 6 926 | 6 926 | 6 951 | 6 951 | 7 048 | 7 275 | 7 401 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 | 97 | 227 | 126 | ||||
| Total Assets Less Current Liabilities | -83 598 | -76 937 | -80 421 | -85 145 | -74 571 | -66 292 | -61 848 | -70 486 |
| Trade Creditors Trade Payables | 1 500 | 1 962 | 2 855 | 7 349 | 2 863 | 1 769 | 778 | 4 967 |
| Trade Debtors Trade Receivables | 2 274 | 1 752 | 1 385 | 415 | 110 | 421 | 474 | 535 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 18th, April 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy