Founded in 2011, Js Electrical, classified under reg no. 07767083 is a active - proposal to strike off company. Currently registered at 36 Kirkwood TS10 2SX, Redcar the company has been in the business for 13 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
Office Address | 36 Kirkwood |
Office Address2 | Mickledales |
Town | Redcar |
Post code | TS10 2SX |
Country of origin | United Kingdom |
Registration Number | 07767083 |
Date of Incorporation | Thu, 8th Sep 2011 |
Industry | Technical testing and analysis |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 22nd Sep 2023 (2023-09-22) |
Last confirmation statement dated | Thu, 8th Sep 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is James S. The abovementioned PSC and has 50,01-75% shares.
James S.
Notified on | 8 September 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 35 854 | 63 532 | 63 074 | 72 950 | 34 298 | |||||
Balance Sheet | ||||||||||
Current Assets | 48 925 | 99 311 | 84 634 | 86 782 | 28 375 | 54 547 | 46 921 | 30 068 | 42 146 | 4 112 |
Net Assets Liabilities | 34 298 | 49 785 | 39 939 | 29 202 | 31 074 | |||||
Cash Bank In Hand | 48 925 | 85 187 | 69 627 | 86 782 | 28 375 | |||||
Debtors | 14 124 | 15 007 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 35 854 | 63 532 | 63 074 | 72 950 | 34 298 | |||||
Tangible Fixed Assets | 1 447 | 1 134 | 820 | 1 411 | 6 587 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 35 754 | 63 432 | 62 974 | 72 850 | 34 198 | |||||
Shareholder Funds | 35 854 | 63 532 | 63 074 | 72 950 | 34 298 | |||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||||
Creditors | 664 | 10 773 | 10 847 | 2 713 | 12 303 | 970 | ||||
Fixed Assets | 1 447 | 1 134 | 820 | 1 411 | 6 587 | 6 011 | 3 865 | 1 847 | 1 231 | |
Net Current Assets Liabilities | 34 407 | 62 398 | 62 254 | 71 539 | 27 711 | 43 774 | 36 074 | 27 355 | 29 843 | 3 142 |
Total Assets Less Current Liabilities | 35 854 | 63 532 | 63 074 | 72 950 | 34 298 | 49 785 | 39 939 | 29 202 | 31 074 | 3 142 |
Creditors Due Within One Year | 14 518 | 36 913 | 22 380 | 15 243 | 664 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 1 034 | 5 752 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 799 | 1 799 | 1 799 | 2 833 | 8 585 | |||||
Tangible Fixed Assets Depreciation | 352 | 665 | 979 | 1 422 | 1 998 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 313 | 314 | 443 | 576 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 24th, October 2023 |
gazette | Free Download (1 page) |
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