Founded in 2016, Jsb Sai, classified under reg no. 10259583 is an active company. Currently registered at 164 Mollison Way HA8 5QZ, Edgware the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Jayshree B., Sharad B.. Of them, Jayshree B., Sharad B. have been with the company the longest, being appointed on 1 July 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 164 Mollison Way |
Town | Edgware |
Post code | HA8 5QZ |
Country of origin | United Kingdom |
Registration Number | 10259583 |
Date of Incorporation | Fri, 1st Jul 2016 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Sharad B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Jayshree B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sharad B.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jayshree B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 494 | 74 534 | 91 497 | 165 299 | 178 392 | 183 867 |
Current Assets | 74 534 | 91 504 | 165 312 | 178 948 | 215 565 | |
Debtors | 7 | 13 | 556 | 31 698 | ||
Other Debtors | 7 | 13 | 556 | 31 698 | ||
Property Plant Equipment | 464 | 898 | 718 | 1 606 | 1 285 | 1 028 |
Net Assets Liabilities | 72 076 | 117 175 | 145 311 | 186 127 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 116 | 340 | 520 | 922 | 1 243 | 1 500 |
Creditors | 4 012 | 22 557 | 20 146 | 12 083 | 9 804 | 7 481 |
Dividends Paid | 8 000 | 13 900 | 4 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 224 | 180 | 402 | 321 | 257 |
Net Current Assets Liabilities | 482 | 51 977 | 71 358 | 127 652 | 153 830 | 192 580 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 1 820 | 7 111 | 14 637 | 25 661 | 15 020 | 9 961 |
Other Taxation Social Security Payable | 2 192 | 15 446 | 5 509 | 11 582 | 7 598 | 10 582 |
Par Value Share | 1 | 1 | 1 | |||
Profit Loss | 8 846 | 65 829 | 23 201 | |||
Property Plant Equipment Gross Cost | 580 | 1 238 | 1 238 | 2 528 | 2 528 | |
Provisions | -7 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 580 | 658 | 1 290 | |||
Total Assets Less Current Liabilities | 946 | 52 875 | 72 076 | 129 258 | 155 115 | 193 608 |
Bank Borrowings Overdrafts | 12 083 | 9 804 | 7 481 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th June 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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