Founded in 2010, Js Reporting, classified under reg no. 07389216 is an active company. Currently registered at Apartment 11 Metro House M33 7BP, Sale the company has been in the business for 14 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. James S., appointed on 28 September 2010. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Apartment 11 Metro House |
Office Address2 | Dane Road |
Town | Sale |
Post code | M33 7BP |
Country of origin | United Kingdom |
Registration Number | 07389216 |
Date of Incorporation | Tue, 28th Sep 2010 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (14 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 28 September 2010
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is James S. This PSC and has 75,01-100% shares.
James S.
Notified on | 28 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 21 969 | 37 603 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 51 354 | 22 188 | 22 989 | 16 083 | 19 188 | 39 526 | 47 355 | 71 773 | |
Current Assets | 31 904 | 53 904 | 26 978 | 22 989 | 22 370 | 28 150 | 39 526 | 47 355 | 87 561 |
Debtors | 3 645 | 2 550 | 4 790 | 6 287 | 8 962 | 15 788 | |||
Net Assets Liabilities | 37 603 | 23 892 | 15 866 | 11 769 | 16 855 | 21 617 | 28 356 | 56 240 | |
Other Debtors | 127 | 203 | |||||||
Cash Bank In Hand | 28 259 | 51 354 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 21 969 | 37 603 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 21 959 | 37 593 | |||||||
Shareholder Funds | 21 969 | 37 603 | |||||||
Other | |||||||||
Amounts Owed To Group Undertakings Participating Interests | 3 956 | 260 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 11 558 | 1 807 | |||||||
Creditors | 16 301 | 3 086 | 7 123 | 10 601 | 11 295 | 17 909 | 18 999 | 31 321 | |
Net Current Assets Liabilities | 21 969 | 37 603 | 23 892 | 15 866 | 11 769 | 16 855 | 21 617 | 28 356 | 56 240 |
Other Creditors | 780 | 810 | 2 585 | 3 683 | 5 072 | 6 056 | 7 058 | 8 038 | |
Other Taxation Social Security Payable | 1 807 | 4 334 | 5 959 | ||||||
Taxation Social Security Payable | 5 959 | 6 223 | 11 853 | 11 941 | 23 283 | ||||
Trade Creditors Trade Payables | 7 | 209 | 204 | 959 | |||||
Trade Debtors Trade Receivables | 2 423 | 4 587 | 6 287 | 8 962 | 15 788 | ||||
Creditors Due Within One Year | 9 935 | 16 301 | |||||||
Total Assets Less Current Liabilities | 21 969 | 37 603 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 4th, February 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy