Jrs Accounts Limited is a private limited company situated at 63-66 Hatton Garden, Fifth Floor, Suite 23, London EC1N 8LE. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-27, this 6-year-old company is run by 1 director.
Director Joanna S., appointed on 27 October 2017.
The company is categorised as "combined office administrative service activities" (Standard Industrial Classification code: 82110).
The latest confirmation statement was filed on 2023-10-26 and the deadline for the subsequent filing is 2024-11-09. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 63-66 Hatton Garden |
Office Address2 | Fifth Floor, Suite 23 |
Town | London |
Post code | EC1N 8LE |
Country of origin | United Kingdom |
Registration Number | 11034896 |
Date of Incorporation | Fri, 27th Oct 2017 |
Industry | Combined office administrative service activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Joanna S. The abovementioned PSC has significiant influence or control over the company,.
Joanna S.
Notified on | 27 October 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 436 | 3 947 | 3 456 | 2 121 | 2 329 |
Current Assets | 8 807 | 6 844 | 5 736 | 6 171 | 6 205 |
Debtors | 2 371 | 2 897 | 2 280 | 4 050 | 3 876 |
Net Assets Liabilities | 877 | 682 | 949 | 222 | 107 |
Property Plant Equipment | 763 | 306 | |||
Other | |||||
Version Production Software | 2 022 | 2 023 | |||
Accrued Liabilities | 900 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 153 | 610 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 916 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 7 930 | 6 162 | 4 787 | 6 712 | 6 404 |
Dividend Declared Payable | 4 950 | 3 500 | 1 500 | 1 400 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 457 | |||
Loans From Directors | -750 | 1 011 | 4 160 | 2 724 | 2 556 |
Net Current Assets Liabilities | 877 | 682 | 949 | -541 | -199 |
Property Plant Equipment Gross Cost | 916 | 916 | |||
Taxation Social Security Payable | 2 315 | 1 190 | 276 | 909 | 488 |
Trade Creditors Trade Payables | 1 415 | 461 | 351 | 1 151 | 772 |
Trade Debtors Trade Receivables | 2 371 | 2 897 | 2 280 | 4 050 | 3 876 |
Value-added Tax Payable | 428 | 288 | |||
Total Assets Less Current Liabilities | 877 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 26th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy