Js Prime Limited is a private limited company situated at Flat 6 Thyme Avenue, Whiteley, Fareham PO15 7GX. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-03, this 6-year-old company is run by 1 director.
Director Serghei J., appointed on 03 October 2017.
The company is categorised as "postal activities under universal service obligation" (Standard Industrial Classification: 53100).
The latest confirmation statement was filed on 2023-09-11 and the date for the subsequent filing is 2024-09-25. Moreover, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Flat 6 Thyme Avenue |
| Office Address2 | Whiteley |
| Town | Fareham |
| Post code | PO15 7GX |
| Country of origin | United Kingdom |
| Registration Number | 10994304 |
| Date of Incorporation | Tue, 3rd Oct 2017 |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 03 October 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Serghei J. The abovementioned PSC and has 75,01-100% shares.
Serghei J.
| Notified on | 3 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 244 | 245 | 38 087 | 39 896 | |
| Current Assets | 1 244 | 3 014 | 39 778 | 39 896 | |
| Debtors | 2 769 | 1 691 | |||
| Net Assets Liabilities | 125 | -83 | -12 794 | 200 | 44 781 |
| Property Plant Equipment | 3 690 | 14 346 | 11 764 | 46 016 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 463 | 663 | 863 | 663 | 663 |
| Accumulated Depreciation Impairment Property Plant Equipment | 810 | 3 149 | 37 676 | 47 777 | |
| Administrative Expenses | 24 823 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 14 000 | 30 000 | 18 262 | ||
| Cost Sales | 2 820 | ||||
| Creditors | 3 565 | 1 327 | 16 154 | 21 342 | 22 869 |
| Disposals Property Plant Equipment | 11 764 | ||||
| Dividends Paid | 1 100 | ||||
| Fixed Assets | 3 690 | 14 346 | 11 764 | 46 016 | |
| Gross Profit Loss | 27 817 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 810 | 3 149 | 34 527 | 10 101 | |
| Net Current Assets Liabilities | -3 565 | -83 | -13 140 | 18 436 | 17 027 |
| Operating Profit Loss | 2 994 | ||||
| Profit Loss | 2 425 | ||||
| Profit Loss On Ordinary Activities Before Tax | 2 994 | ||||
| Property Plant Equipment Gross Cost | 4 500 | 17 495 | 49 440 | 93 793 | |
| Taxation Social Security Payable | 1 562 | 664 | 10 769 | 22 206 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 569 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 500 | 17 495 | 31 945 | 56 117 | |
| Total Assets Less Current Liabilities | 125 | -83 | 1 206 | 30 200 | 63 043 |
| Trade Creditors Trade Payables | 1 540 | 15 291 | 9 910 | ||
| Trade Debtors Trade Receivables | 2 769 | 1 691 | |||
| Turnover Revenue | 30 637 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 11th Sep 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy