Founded in 2015, Js (kilmacolm), classified under reg no. SC511493 is a active - proposal to strike off company. Currently registered at 14 Whitelea Court PA13 4LA, Kilmacolm the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022. Since Thursday 7th November 2019 Js (kilmacolm) Limited is no longer carrying the name John Spence Consultancy.
| Office Address | 14 Whitelea Court |
| Town | Kilmacolm |
| Post code | PA13 4LA |
| Country of origin | United Kingdom |
| Registration Number | SC511493 |
| Date of Incorporation | Thu, 23rd Jul 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 5th Aug 2023 (2023-08-05) |
| Last confirmation statement dated | Fri, 22nd Jul 2022 |
Position: Director
Appointed: 23 July 2015
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is John S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
John S.
| Notified on | 22 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| John Spence Consultancy | November 7, 2019 |
| 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 |
| Net Worth | -836 | -3 599 | |||||
| Balance Sheet | |||||||
| Current Assets | 3 051 | 302 | 1 101 | 962 | 690 | 352 | 260 |
| Net Assets Liabilities | 8 709 | 9 281 | 7 648 | ||||
| Cash Bank In Hand | 2 806 | ||||||
| Debtors | 245 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -836 | -3 599 | |||||
| Tangible Fixed Assets | 3 150 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -837 | ||||||
| Shareholder Funds | -836 | -3 599 | |||||
| Other | |||||||
| Creditors | 6 701 | 15 122 | 14 186 | 11 399 | 11 284 | 9 309 | |
| Depreciation Amortisation Impairment Expense | 350 | 350 | 350 | 350 | |||
| Fixed Assets | 3 150 | 2 800 | 2 450 | 2 100 | 2 000 | 1 650 | 1 400 |
| Net Current Assets Liabilities | -3 986 | -6 399 | -14 021 | -13 224 | 10 709 | 10 932 | 9 049 |
| Other Operating Expenses Format2 | 6 139 | 3 977 | 2 585 | 1 985 | |||
| Profit Loss | -2 763 | -7 972 | 447 | 2 415 | |||
| Staff Costs Employee Benefits Expense | 2 700 | 5 200 | |||||
| Total Assets Less Current Liabilities | -836 | -3 599 | -11 571 | -11 124 | 8 709 | 9 282 | 7 648 |
| Turnover Revenue | 6 426 | 1 555 | 3 382 | 4 750 | |||
| Average Number Employees During Period | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Creditors Due Within One Year | 7 037 | 6 701 | |||||
| Number Shares Allotted | 1 | ||||||
| Other Debtors Due After One Year | 245 | ||||||
| Par Value Share | 1 | ||||||
| Secured Debts | 7 037 | 6 701 | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 3 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 500 | ||||||
| Tangible Fixed Assets Depreciation | 350 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 350 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 31st July 2022 filed on: 1st, May 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy