Js Uk Service Limited is a private limited company registered at 85 Glanmor Road, Slough SL2 5LH. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-13, this 7-year-old company is run by 2 directors.
Director Ravinder K., appointed on 04 November 2017. Director Jitender S., appointed on 13 April 2017.
The company is officially classified as "unlicensed carrier" (SIC: 53202).
The last confirmation statement was sent on 2023-04-12 and the deadline for the following filing is 2024-04-26. What is more, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 85 Glanmor Road |
Town | Slough |
Post code | SL2 5LH |
Country of origin | United Kingdom |
Registration Number | 10724400 |
Date of Incorporation | Thu, 13th Apr 2017 |
Industry | Unlicensed carrier |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Ravinder K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jitender S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ravinder K.
Notified on | 13 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jitender S.
Notified on | 13 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 45 724 | 29 121 | ||||
Current Assets | 4 706 | 46 791 | 64 212 | 269 165 | 285 711 | 262 583 |
Debtors | 239 987 | 233 462 | ||||
Net Assets Liabilities | 559 | 49 671 | 146 655 | 182 179 | 216 225 | |
Other Debtors | 210 498 | 216 323 | ||||
Property Plant Equipment | 63 197 | 71 114 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 296 | 46 414 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 29 535 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 29 687 | 72 448 | 52 697 | 50 000 | 40 947 | 82 288 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 778 | |||||
Net Current Assets Liabilities | 24 981 | -25 657 | 11 515 | 135 152 | 159 929 | 180 295 |
Other Creditors | 17 019 | 1 525 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 660 | |||||
Other Disposals Property Plant Equipment | 7 500 | |||||
Property Plant Equipment Gross Cost | 95 493 | 117 528 | ||||
Taxation Social Security Payable | 97 427 | 65 547 | ||||
Total Assets Less Current Liabilities | 4 367 | 4 186 | 49 671 | 196 655 | 223 126 | 251 409 |
Trade Creditors Trade Payables | 2 417 | |||||
Trade Debtors Trade Receivables | 29 489 | 17 139 | ||||
Fixed Assets | 29 348 | 29 843 | 38 156 | 61 503 | 63 197 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 808 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 27th, January 2024 |
accounts | Free Download (7 pages) |
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