Founded in 2015, Jns Interiors, classified under reg no. 09871191 is an active company. Currently registered at 16 Moor Lane SK7 1PP, Stockport the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Josef S., appointed on 13 November 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Moor Lane |
Office Address2 | Woodford |
Town | Stockport |
Post code | SK7 1PP |
Country of origin | United Kingdom |
Registration Number | 09871191 |
Date of Incorporation | Fri, 13th Nov 2015 |
Industry | Joinery installation |
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, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Marybeth S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Josef S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Marybeth S.
Notified on | 11 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Josef S.
Notified on | 12 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 506 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 31 725 | ||||||
Current Assets | 31 725 | 7 324 | 3 722 | 149 244 | 244 038 | 203 123 | 306 230 |
Net Assets Liabilities | 43 078 | 59 374 | 108 389 | 225 184 | |||
Tangible Fixed Assets | 8 607 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 406 | ||||||
Shareholder Funds | 506 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 50 338 | 84 208 | 41 867 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 000 | 42 341 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 50 338 | 58 870 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 39 826 | 15 908 | 41 928 | 115 869 | 50 000 | 47 500 | 47 500 |
Creditors Due Within One Year | 39 826 | ||||||
Fixed Assets | 8 607 | 8 592 | 6 204 | 9 703 | 11 943 | 12 713 | 16 403 |
Net Current Assets Liabilities | -8 101 | -8 584 | -38 206 | 33 375 | 97 431 | 143 176 | 256 281 |
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 10 126 | ||||||
Tangible Fixed Assets Cost Or Valuation | 10 126 | ||||||
Tangible Fixed Assets Depreciation | 1 519 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 519 | ||||||
Total Assets Less Current Liabilities | 506 | 8 | -32 002 | 43 078 | 109 374 | 155 889 | 272 684 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 26, 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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