Founded in 2016, Jsci, classified under reg no. 10135476 is an active company. Currently registered at Rutland House Minerva Business Park PE2 6PZ, Peterborough the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Jonathan H., Sheena H.. Of them, Jonathan H., Sheena H. have been with the company the longest, being appointed on 20 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rutland House Minerva Business Park |
| Office Address2 | Lynch Wood |
| Town | Peterborough |
| Post code | PE2 6PZ |
| Country of origin | United Kingdom |
| Registration Number | 10135476 |
| Date of Incorporation | Wed, 20th Apr 2016 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 20 April 2016
Position: Director
Appointed: 20 April 2016
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Jonathan H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan H.
| Notified on | 20 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 925 | 18 873 | 16 980 | 14 536 | 18 743 | 22 585 | 13 446 |
| Current Assets | 21 704 | 21 658 | 19 552 | 17 623 | 21 750 | 29 013 | 24 227 |
| Debtors | 3 779 | 2 785 | 2 572 | 3 087 | 3 007 | 6 428 | 10 781 |
| Net Assets Liabilities | 854 | 213 | 554 | 1 779 | 8 265 | 5 505 | 498 |
| Other Debtors | 1 031 | 486 | 549 | 397 | 443 | 474 | 577 |
| Property Plant Equipment | 11 228 | 20 426 | 16 697 | 12 704 | 9 019 | 5 580 | 3 904 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 982 | 5 045 | 9 424 | 13 417 | 17 102 | 20 541 | 23 151 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 6 496 | ||||||
| Creditors | 32 078 | 39 771 | 33 983 | 27 331 | 21 772 | 28 833 | 27 378 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 982 | 3 063 | 4 379 | 3 993 | 3 685 | 3 439 | 2 610 |
| Net Current Assets Liabilities | -10 374 | -18 113 | -14 431 | -9 708 | -22 | 180 | -3 151 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 25 407 | 35 303 | 28 079 | 21 270 | 14 370 | 20 792 | 21 377 |
| Other Taxation Social Security Payable | 6 496 | 3 665 | 5 628 | 6 061 | 7 402 | 8 041 | 6 001 |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 13 210 | 25 471 | 26 121 | 26 121 | 26 121 | 26 121 | 27 055 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 100 | 1 712 | 1 217 | 732 | 255 | 255 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 210 | 12 261 | 650 | 934 | |||
| Total Assets Less Current Liabilities | 854 | 2 313 | 2 266 | 2 996 | 8 997 | 5 760 | 753 |
| Trade Creditors Trade Payables | 175 | 803 | 276 | ||||
| Trade Debtors Trade Receivables | 2 748 | 2 299 | 2 023 | 2 690 | 2 564 | 5 954 | 10 204 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy