Jsjl Ltd is a private limited company situated at 18 18 Coppice Gate, Barnstaple EX32 9PE. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-08-11, this 2-year-old company is run by 1 director.
Director Joanne L., appointed on 11 August 2021.
The company is categorised as "social work activities without accommodation for the elderly and disabled" (SIC: 88100), "other residential care activities n.e.c." (SIC: 87900), "residential care activities for the elderly and disabled" (SIC: 87300).
The latest confirmation statement was filed on 2023-02-01 and the due date for the next filing is 2024-02-15. Additionally, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 18 18 Coppice Gate |
Town | Barnstaple |
Post code | EX32 9PE |
Country of origin | United Kingdom |
Registration Number | 13560681 |
Date of Incorporation | Wed, 11th Aug 2021 |
Industry | Social work activities without accommodation for the elderly and disabled |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st August |
Company age | 3 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Joanne L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne L.
Notified on | 11 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-08-31 | 2023-08-31 | 2023-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 832 | 4 554 | 384 |
Current Assets | 1 832 | 4 584 | 2 413 |
Debtors | 30 | 2 029 | |
Net Assets Liabilities | -4 106 | 2 845 | 195 |
Other Debtors | 2 029 | ||
Property Plant Equipment | 352 | 264 | |
Other | |||
Version Production Software | 2 023 | 2 023 | |
Accrued Liabilities | 536 | 726 | |
Accumulated Depreciation Impairment Property Plant Equipment | 118 | 206 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 470 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 6 290 | 2 003 | 2 218 |
Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 88 | 66 |
Loans From Directors | 5 754 | 318 | |
Net Current Assets Liabilities | -4 458 | 2 581 | 195 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 272 | ||
Other Disposals Property Plant Equipment | 470 | ||
Prepayments Accrued Income | 30 | ||
Property Plant Equipment Gross Cost | 470 | 470 | |
Taxation Social Security Payable | 1 685 | 1 492 | |
Advances Credits Directors | -5 754 | 318 | 2 029 |
Advances Credits Made In Period Directors | 3 480 | 318 | -1 881 |
Advances Credits Repaid In Period Directors | 9 234 | -5 754 | -4 228 |
Amount Specific Advance Or Credit Directors | -5 754 | 318 | 2 029 |
Amount Specific Advance Or Credit Made In Period Directors | 3 480 | 318 | -1 881 |
Amount Specific Advance Or Credit Repaid In Period Directors | 9 234 | -5 754 | -4 228 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 8th, March 2024 |
accounts | Free Download (7 pages) |
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