J&S Limited is a private limited company situated at Mistral House, Silverlink Business Park, Wallsend NE28 9NX. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-17, this 6-year-old company is run by 1 director.
Director Shaina B., appointed on 04 August 2020.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The latest confirmation statement was sent on 2023-08-07 and the due date for the next filing is 2024-08-21. What is more, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Mistral House |
Office Address2 | Silverlink Business Park |
Town | Wallsend |
Post code | NE28 9NX |
Country of origin | United Kingdom |
Registration Number | 11068949 |
Date of Incorporation | Fri, 17th Nov 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Shaina B. The abovementioned PSC has 50,01-75% voting rights. The second one in the persons with significant control register is Syed M. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Shaina B.
Notified on | 4 August 2020 |
Nature of control: |
50,01-75% voting rights |
Syed M.
Notified on | 17 November 2017 |
Ceased on | 4 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 83 902 | 57 888 | 92 870 | ||
Net Assets Liabilities | 100 | 2 290 | 4 014 | 42 416 | 34 407 | 60 515 |
Property Plant Equipment | 1 696 | 1 272 | ||||
Current Assets | 6 222 | 11 210 | 21 255 | 83 902 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 424 | 848 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 120 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 |
Creditors | 3 797 | 8 920 | 17 241 | 41 486 | 25 177 | 33 627 |
Increase From Depreciation Charge For Year Property Plant Equipment | 424 | 424 | ||||
Net Current Assets Liabilities | 2 425 | 2 290 | 4 014 | 42 416 | 32 711 | 59 243 |
Other Creditors | 18 621 | -1 | ||||
Property Plant Equipment Gross Cost | 2 120 | 2 120 | ||||
Taxation Social Security Payable | 22 865 | 24 159 | 27 766 | |||
Trade Creditors Trade Payables | 1 019 | 5 861 | ||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Total Assets Less Current Liabilities | 2 425 | 2 290 | 4 014 | 42 416 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 25th, October 2023 |
gazette | Free Download (1 page) |
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