Founded in 2016, Jjsn, classified under reg no. 10219895 is an active company. Currently registered at 38 Birfield Road HP10 9TW, High Wycombe the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 3 directors, namely Paul K., Adam K. and David A.. Of them, David A. has been with the company the longest, being appointed on 8 June 2016 and Paul K. has been with the company for the least time - from 1 April 2018. As of 28 April 2024, there was 1 ex director - Guy L.. There were no ex secretaries.
| Office Address | 38 Birfield Road |
| Office Address2 | Loudwater |
| Town | High Wycombe |
| Post code | HP10 9TW |
| Country of origin | United Kingdom |
| Registration Number | 10219895 |
| Date of Incorporation | Wed, 8th Jun 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 April 2018
Position: Director
Appointed: 19 October 2017
Position: Director
Appointed: 08 June 2016
The register of PSCs that own or have control over the company is made up of 5 names. As BizStats discovered, there is Adam K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Paul K., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam K.
| Notified on | 8 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David A.
| Notified on | 8 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul K.
| Notified on | 5 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Guy L.
| Notified on | 1 November 2018 |
| Ceased on | 12 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam K.
| Notified on | 1 February 2018 |
| Ceased on | 1 February 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 029 | 275 249 | 264 416 | 145 454 | 228 884 | 170 282 | 136 264 |
| Current Assets | 33 819 | 292 837 | 287 747 | 173 580 | 239 084 | 193 353 | 148 200 |
| Debtors | 9 790 | 17 588 | 23 333 | 25 176 | 9 700 | 23 071 | 11 936 |
| Net Assets Liabilities | 26 460 | 243 137 | 179 405 | 175 294 | 177 454 | 182 638 | 236 423 |
| Other Debtors | 464 | 16 094 | 11 396 | 22 824 | 9 700 | 9 714 | 11 936 |
| Property Plant Equipment | 590 | 8 931 | 6 254 | 4 526 | 4 845 | 3 669 | |
| Total Inventories | 2 950 | 500 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 197 | 3 471 | 6 148 | 8 624 | 5 507 | 7 646 | 38 995 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 748 | ||||||
| Average Number Employees During Period | 4 | 4 | 3 | 4 | 4 | ||
| Corporation Tax Payable | 55 253 | ||||||
| Corporation Tax Recoverable | 11 934 | ||||||
| Creditors | 7 849 | 58 514 | 114 822 | 2 812 | 65 652 | 13 760 | 9 140 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 197 | 2 677 | 2 476 | 2 062 | 2 139 | 41 042 | |
| Net Current Assets Liabilities | 25 970 | 234 323 | 172 925 | 170 768 | 173 432 | 179 593 | 139 060 |
| Other Creditors | 1 544 | 1 154 | 112 834 | 557 | 47 051 | 3 667 | 2 311 |
| Other Taxation Social Security Payable | 6 305 | 1 708 | 1 963 | 97 | 16 859 | 8 351 | 4 427 |
| Property Plant Equipment Gross Cost | 787 | 12 402 | 12 402 | 13 150 | 10 352 | 11 315 | 155 980 |
| Provisions For Liabilities Balance Sheet Subtotal | 100 | 117 | -226 | -548 | 823 | 624 | 22 263 |
| Total Assets Less Current Liabilities | 26 560 | 243 254 | 179 179 | 175 294 | 178 277 | 183 262 | 258 686 |
| Trade Creditors Trade Payables | 399 | 25 | 2 158 | 1 742 | 1 742 | 2 402 | |
| Trade Debtors Trade Receivables | 1 494 | 3 | 2 352 | 13 357 | |||
| Employees Total | 4 | ||||||
| Additional Provisions Increase From New Provisions Recognised | 100 | ||||||
| Amounts Recoverable On Contracts | 9 326 | ||||||
| Deferred Tax Liabilities | 100 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 543 | ||||||
| Nominal Value Allotted Share Capital | 100 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 787 | 6 160 | 963 | 1 019 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 179 | ||||||
| Disposals Property Plant Equipment | 8 958 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 2nd, January 2024 |
accounts | Free Download (8 pages) |
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