Founded in 2016, Js It Consultancy, classified under reg no. 10512834 is an active company. Currently registered at 29 Morello Avenue UB8 3ES, Uxbridge the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Haron S., Jaheda S.. Of them, Jaheda S. has been with the company the longest, being appointed on 6 December 2016 and Haron S. has been with the company for the least time - from 16 March 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Morello Avenue |
Town | Uxbridge |
Post code | UB8 3ES |
Country of origin | United Kingdom |
Registration Number | 10512834 |
Date of Incorporation | Tue, 6th Dec 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Jaheda S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jaheda S.
Notified on | 6 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 39 565 | 42 565 | 57 309 | 100 627 | 29 676 | 9 |
Current Assets | 39 565 | 52 752 | 65 322 | 100 627 | 46 422 | 10 009 |
Debtors | 10 187 | 8 013 | 16 746 | 10 000 | ||
Net Assets Liabilities | 25 822 | 29 637 | 43 607 | 66 406 | 88 248 | 70 831 |
Other Debtors | 2 801 | 16 746 | 10 000 | |||
Property Plant Equipment | 39 672 | 29 754 | ||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||
Accrued Liabilities | 796 | 908 | 908 | 908 | 1 090 | 676 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 918 | 19 836 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 28 500 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 49 590 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 13 743 | 23 115 | 21 715 | 34 221 | -2 154 | -2 568 |
Fixed Assets | 39 672 | 58 254 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 918 | 9 918 | ||||
Investment Property | 28 500 | |||||
Net Current Assets Liabilities | 25 822 | 29 637 | 43 607 | 66 406 | 48 576 | 12 577 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
Nominal Value Shares Issued In Period | 1 | |||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued In Period- Gross | 1 | |||||
Other Creditors | 2 516 | 14 447 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 49 590 | 49 590 | ||||
Taxation Social Security Payable | 12 947 | 22 207 | 13 451 | 15 485 | -3 244 | -3 244 |
Trade Debtors Trade Receivables | 7 386 | 8 013 | ||||
Value-added Tax Payable | 4 840 | 3 381 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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