Js Interior Trim Ltd is a private limited company that can be found at 74 Scotia Street, Motherwell ML1 3LD. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-04, this 6-year-old company is run by 1 director.
Director Jacek S., appointed on 04 January 2018.
The company is categorised as "floor and wall covering" (SIC: 43330), "construction of domestic buildings" (Standard Industrial Classification: 41202), "other building completion and finishing" (Standard Industrial Classification: 43390).
The last confirmation statement was filed on 2023-01-03 and the date for the subsequent filing is 2024-01-17. Additionally, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 74 Scotia Street |
| Town | Motherwell |
| Post code | ML1 3LD |
| Country of origin | United Kingdom |
| Registration Number | SC584801 |
| Date of Incorporation | Thu, 4th Jan 2018 |
| Industry | Floor and wall covering |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 04 January 2018
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Jacek S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacek S.
| Notified on | 4 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 35 092 | ||||
| Current Assets | 35 092 | 8 527 | 5 497 | 10 381 | |
| Net Assets Liabilities | 28 222 | 10 537 | 2 431 | 5 331 | 5 331 |
| Property Plant Equipment | 16 419 | ||||
| Other | |||||
| Version Production Software | 2 020 | 1 | 1 | 1 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 180 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 260 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 265 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 684 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |
| Creditors | 12 329 | 15 694 | 14 136 | 19 261 | 5 331 |
| Fixed Assets | 25 459 | 18 003 | 10 446 | 3 549 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 260 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 265 | ||||
| Intangible Assets | 9 040 | ||||
| Intangible Assets Gross Cost | 11 300 | ||||
| Loans From Directors | 18 606 | ||||
| Net Current Assets Liabilities | 22 763 | 7 466 | 8 015 | 8 880 | 5 331 |
| Nominal Value Allotted Share Capital | 10 | ||||
| Nominal Value Shares Issued In Period | 10 | ||||
| Number Shares Allotted | 10 | ||||
| Number Shares Issued In Period- Gross | 10 | ||||
| Other Creditors | 20 000 | ||||
| Other Disposals Property Plant Equipment | 6 000 | ||||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 624 | ||||
| Property Plant Equipment Gross Cost | 21 684 | ||||
| Taxation Social Security Payable | -6 627 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 11 300 | ||||
| Total Assets Less Current Liabilities | 48 222 | 10 717 | 2 431 | 5 331 | 5 331 |
| Trade Creditors Trade Payables | 350 | ||||
| Advances Credits Directors | -43 922 | ||||
| Advances Credits Made In Period Directors | 38 894 | ||||
| Advances Credits Repaid In Period Directors | 82 816 | ||||
| Amount Specific Advance Or Credit Directors | -43 922 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 38 894 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 82 816 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-03 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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