Founded in 2015, Jscn, classified under reg no. 09872552 is an active company. Currently registered at 4 The Crescent LS16 6AA, Leeds the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Simon L., Carey N.. Of them, Carey N. has been with the company the longest, being appointed on 16 November 2015 and Simon L. has been with the company for the least time - from 25 July 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 The Crescent |
| Office Address2 | Adel |
| Town | Leeds |
| Post code | LS16 6AA |
| Country of origin | United Kingdom |
| Registration Number | 09872552 |
| Date of Incorporation | Mon, 16th Nov 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 25 July 2016
Position: Director
Appointed: 16 November 2015
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Carey N. The abovementioned PSC and has 50,01-75% shares.
Carey N.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -3 637 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 9 841 | ||||||
| Cash Bank On Hand | 9 841 | 102 566 | 188 473 | 655 995 | 578 775 | 543 869 | 538 244 |
| Current Assets | 10 741 | 102 566 | |||||
| Debtors | 900 | ||||||
| Other Debtors | 900 | ||||||
| Property Plant Equipment | 10 413 | 8 097 | 5 781 | 3 465 | 1 149 | ||
| Tangible Fixed Assets | 10 413 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -3 737 | ||||||
| Shareholder Funds | -3 637 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 868 | 1 164 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 157 | 3 473 | 5 789 | 8 105 | 10 421 | 11 570 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 8 882 | 12 549 | |||||
| Amounts Owed To Directors | 42 947 | 66 808 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 833 497 | 858 321 | 867 616 | 867 456 | 794 417 | 760 266 | 751 422 |
| Creditors Due Within One Year | 833 497 | ||||||
| Disposals Investment Property Fair Value Model | 105 346 | 93 977 | 531 505 | ||||
| Fixed Assets | 819 119 | 720 339 | 636 595 | 102 774 | 100 458 | 99 309 | 99 309 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 316 | 2 316 | 2 316 | 2 316 | 1 149 | ||
| Investment Property | 808 706 | 712 242 | 630 814 | 99 309 | 99 309 | 99 309 | 99 309 |
| Investment Property Fair Value Model | 808 706 | 712 242 | 630 814 | 99 309 | 99 309 | 99 309 | |
| Net Current Assets Liabilities | -822 756 | -755 755 | -679 143 | -211 461 | -215 642 | -216 397 | -213 178 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 2 667 | ||||||
| Other Remaining Borrowings | 787 682 | 787 682 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 11 570 | 11 570 | 11 570 | 11 570 | 11 570 | 11 570 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 11 570 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 570 | ||||||
| Tangible Fixed Assets Depreciation | 1 157 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 157 | ||||||
| Total Assets Less Current Liabilities | -3 637 | -35 416 | -42 548 | -108 687 | -115 184 | -117 088 | -113 869 |
| Profit Loss | 3 219 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 10th December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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