Founded in 2014, J&S House Of Design, classified under reg no. 09161261 is an active company. Currently registered at The Studio Old Berkshire Hunt Kennels, Oxford Road OX13 5AP, Abingdon the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely James G., Susan G.. Of them, James G., Susan G. have been with the company the longest, being appointed on 5 August 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Studio Old Berkshire Hunt Kennels, Oxford Road |
Office Address2 | Kingston Bagpuize |
Town | Abingdon |
Post code | OX13 5AP |
Country of origin | United Kingdom |
Registration Number | 09161261 |
Date of Incorporation | Tue, 5th Aug 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is James G. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Susan G. This PSC owns 25-50% shares.
James G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Susan G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -34 039 | 4 768 | ||||||
Balance Sheet | ||||||||
Current Assets | 3 493 | 24 057 | 4 412 | 6 346 | 58 196 | 41 397 | 27 332 | 46 080 |
Net Assets Liabilities | 4 768 | -2 448 | -75 180 | -70 456 | -21 021 | -29 832 | -70 449 | |
Cash Bank In Hand | 2 158 | |||||||
Debtors | 3 493 | 21 899 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -34 039 | 4 768 | ||||||
Tangible Fixed Assets | 28 748 | 29 327 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -34 139 | 4 668 | ||||||
Shareholder Funds | -34 039 | 4 768 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 250 | -1 800 | -2 850 | -1 850 | -3 200 | -4 754 | -9 903 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 45 366 | 27 138 | 97 332 | 144 489 | 25 000 | 30 265 | 27 273 | |
Financial Commitments Other Than Capital Commitments | 7 500 | 625 | 32 000 | 26 898 | ||||
Fixed Assets | 28 748 | 29 327 | 22 078 | 18 656 | 17 687 | 10 877 | 31 163 | 24 679 |
Net Current Assets Liabilities | -44 782 | -24 559 | -22 726 | -90 986 | -86 293 | -3 698 | -25 976 | -57 952 |
Total Assets Less Current Liabilities | -16 034 | 4 768 | -648 | -72 330 | -68 606 | 7 179 | 5 187 | -33 273 |
Amount Specific Advance Or Credit Directors | 14 390 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 14 390 | |||||||
Creditors Due After One Year | 18 005 | |||||||
Creditors Due Within One Year | 48 275 | 48 616 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 5th August 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (4 pages) |
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