Founded in 2015, Jjse, classified under reg no. 09854832 is an active company. Currently registered at 126 Highworth Crescent BS37 4HW, Bristol the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
Currently there are 2 directors in the the firm, namely Jack S. and Joseph S.. In addition one secretary - Joseph S. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 126 Highworth Crescent |
Office Address2 | Yate |
Town | Bristol |
Post code | BS37 4HW |
Country of origin | United Kingdom |
Registration Number | 09854832 |
Date of Incorporation | Tue, 3rd Nov 2015 |
Industry | Electrical installation |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Joseph S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jack S. This PSC owns 25-50% shares.
Joseph S.
Notified on | 2 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jack S.
Notified on | 2 November 2016 |
Ceased on | 1 August 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 7 674 | 3 603 | 13 638 | 13 613 | 8 201 | 1 954 | ||
Current Assets | 500 | 3 312 | 7 804 | 3 733 | 22 653 | 13 682 | 8 430 | 5 704 |
Debtors | 500 | 591 | 130 | 130 | 8 978 | 32 | 229 | 3 750 |
Net Assets Liabilities | 1 777 | 2 796 | 731 | 15 431 | 2 922 | -7 512 | -19 137 | |
Property Plant Equipment | 1 980 | 3 318 | 3 286 | 20 030 | 11 260 | 5 518 | ||
Total Inventories | 37 | 37 | ||||||
Cash Bank In Hand | 2 721 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 500 | 1 777 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 500 | 500 | ||||||
Profit Loss Account Reserve | 1 277 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 495 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 196 | 878 | 2 051 | 8 936 | 19 399 | 25 141 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 020 | 1 141 | 23 630 | 1 693 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 1 535 | 6 493 | 6 320 | 10 508 | 20 308 | 20 419 | 27 276 | |
Fixed Assets | 1 980 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 682 | 1 173 | 2 260 | 10 463 | 5 742 | |||
Net Current Assets Liabilities | 500 | 1 777 | 1 311 | -2 587 | 12 145 | -6 625 | -11 989 | -21 572 |
Property Plant Equipment Gross Cost | 2 176 | 4 196 | 5 337 | 28 966 | 30 659 | 30 659 | ||
Total Assets Less Current Liabilities | 1 777 | 3 291 | 15 431 | 18 030 | -729 | -16 054 | ||
Advances Credits Directors | -5 885 | -14 719 | -14 719 | -21 576 | ||||
Advances Credits Made In Period Directors | 161 | -6 857 | ||||||
Advances Credits Repaid In Period Directors | 8 500 | |||||||
Amount Specific Advance Or Credit Directors | -3 304 | -9 643 | -10 138 | -16 995 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 161 | -6 857 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 500 | |||||||
Capital Employed | 500 | 1 777 | ||||||
Creditors Due Within One Year | 1 535 | |||||||
Number Shares Allotted | 500 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 500 | 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/22 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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