Founded in 2013, Jsa Accountants, classified under reg no. 08564121 is an active company. Currently registered at F4 Hagley Court South The Waterfront DY5 1XE, Brierley Hill the company has been in the business for eleven years. Its financial year was closed on Fri, 30th Aug and its latest financial statement was filed on 2022-08-30.
The company has one director. Jason S., appointed on 11 June 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | F4 Hagley Court South The Waterfront |
| Office Address2 | Level Street |
| Town | Brierley Hill |
| Post code | DY5 1XE |
| Country of origin | United Kingdom |
| Registration Number | 08564121 |
| Date of Incorporation | Tue, 11th Jun 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th August |
| Company age | 11 years old |
| Account next due date | Thu, 30th May 2024 (15 days left) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2013
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Jason S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason S.
| Notified on | 12 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-30 | 2020-08-30 | 2021-08-30 | 2022-08-30 |
| Net Worth | 1 738 | 6 051 | 1 | 1 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 248 | 1 | 1 | ||||||
| Cash Bank On Hand | 248 | 997 | 664 | 1 | 1 | 1 | |||
| Current Assets | 114 812 | 344 360 | 424 297 | 117 814 | 260 000 | ||||
| Debtors | 114 812 | 344 112 | 423 300 | 117 150 | 60 000 | ||||
| Other Debtors | 90 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
| Net Assets Liabilities | 1 | 1 | 1 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 737 | 6 050 | |||||||
| Shareholder Funds | 1 738 | 6 051 | 1 | 1 | |||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 750 | 750 | |||||||
| Amounts Owed To Directors | 335 773 | 306 666 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 2 | ||||||||
| Corporation Tax Payable | 1 762 | 2 093 | |||||||
| Creditors | 338 309 | 415 608 | 100 072 | 217 643 | |||||
| Creditors Due Within One Year | 113 074 | 338 309 | |||||||
| Current Asset Investments | 200 000 | ||||||||
| Net Current Assets Liabilities | 1 738 | 6 051 | 8 689 | 17 742 | 42 357 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 307 416 | 13 277 | 12 114 | ||||||
| Other Investments Other Than Loans | 200 000 | ||||||||
| Other Taxation Social Security Payable | 107 260 | 74 195 | 205 527 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 88 000 | ||||||||
| Profit Loss | 2 638 | ||||||||
| Recoverable Value-added Tax | 612 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 1 738 | 6 051 | 8 689 | 17 742 | 42 357 | ||||
| Trade Creditors Trade Payables | 24 | 931 | 12 600 | ||||||
| Trade Debtors Trade Receivables | 255 500 | 423 300 | 27 150 | 60 000 | |||||
| Value-added Tax Payable | 105 168 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2022-08-30 filed on: 15th, August 2023 |
accounts | Free Download (2 pages) |
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