Jssco Uk started in year 2015 as Private Limited Company with registration number 09443030. The Jssco Uk company has been functioning successfully for nine years now and its status is active. The firm's office is based in Portsmouth at 248 Havant Road. Postal code: PO6 1PA.
The firm has one director. Eldhose N., appointed on 5 September 2019. There are currently no secretaries appointed. As of 3 May 2024, there were 3 ex directors - Jayamohanlal S., Johnson D. and others listed below. There were no ex secretaries.
| Office Address | 248 Havant Road |
| Office Address2 | Drayton |
| Town | Portsmouth |
| Post code | PO6 1PA |
| Country of origin | United Kingdom |
| Registration Number | 09443030 |
| Date of Incorporation | Tue, 17th Feb 2015 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 September 2019
The list of PSCs who own or control the company consists of 6 names. As we established, there is Eldo T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Eldhose N. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jayamohanlal S., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Eldo T.
| Notified on | 1 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Eldhose N.
| Notified on | 1 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jayamohanlal S.
| Notified on | 1 August 2019 |
| Ceased on | 14 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shefley P.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Soy K.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Johnson D.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -5 259 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 027 | 3 241 | 6 369 | 1 623 | 2 947 | ||||
| Current Assets | 25 094 | 20 694 | 19 821 | 10 853 | 13 959 | 23 408 | 32 755 | 9 181 | 26 551 |
| Debtors | 2 185 | 888 | 36 | 1 012 | |||||
| Net Assets Liabilities | -5 259 | 2 836 | 274 | -483 | -763 | 7 293 | 13 795 | 8 766 | 14 204 |
| Other Debtors | 2 185 | 888 | 36 | 1 012 | |||||
| Property Plant Equipment | 1 659 | 2 457 | 1 692 | -389 | |||||
| Total Inventories | 21 882 | 16 565 | 13 416 | 9 230 | 10 000 | ||||
| Cash Bank In Hand | 1 027 | ||||||||
| Intangible Fixed Assets | 32 500 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 259 | ||||||||
| Stocks Inventory | 21 882 | ||||||||
| Tangible Fixed Assets | 1 659 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | ||||||||
| Profit Loss Account Reserve | -5 262 | ||||||||
| Shareholder Funds | -5 259 | ||||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | 2 024 | ||||||
| Accrued Liabilities | 270 | 270 | 810 | 509 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 509 | 509 | 509 | 509 | 509 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 829 | 2 472 | 4 553 | 6 245 | 6 245 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 441 | 1 316 | |||||||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 64 512 | 52 815 | 53 739 | 43 447 | 46 713 | 3 106 | 7 548 | -2 538 | 18 462 |
| Finished Goods Goods For Resale | 21 882 | 16 565 | 13 416 | 9 230 | 10 000 | ||||
| Fixed Assets | 34 159 | 34 957 | 34 192 | 32 111 | 32 500 | 32 500 | 32 500 | 32 500 | 32 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 643 | 2 081 | 2 081 | ||||||
| Intangible Assets | 32 500 | 32 500 | 32 500 | 32 500 | 32 500 | ||||
| Intangible Assets Gross Cost | 32 500 | 32 500 | 32 500 | 32 500 | 32 500 | ||||
| Loans From Directors | 63 000 | 49 813 | 49 901 | 42 475 | 46 713 | ||||
| Net Current Assets Liabilities | -39 418 | -32 121 | -33 918 | -32 594 | -33 263 | 20 302 | 25 207 | 8 667 | 8 089 |
| Nominal Value Allotted Share Capital | 3 | 3 | 3 | 3 | 3 | ||||
| Number Shares Allotted | 3 | 3 | 3 | 3 | 3 | ||||
| Other Creditors | 1 093 | 270 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 488 | 4 929 | 6 245 | 6 245 | 6 245 | ||||
| Taxation Social Security Payable | 94 | 162 | |||||||
| Total Assets Less Current Liabilities | -254 | 52 802 | 57 707 | 41 167 | 40 589 | ||||
| Trade Creditors Trade Payables | 419 | 2 638 | 3 568 | ||||||
| Creditors Due Within One Year | 64 512 | ||||||||
| Intangible Fixed Assets Additions | 32 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 32 500 | ||||||||
| Share Capital Allotted Called Up Paid | 3 | ||||||||
| Tangible Fixed Assets Additions | 2 488 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 488 | ||||||||
| Tangible Fixed Assets Depreciation | 829 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 829 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 5th Jun 2023 filed on: 16th, June 2023 |
confirmation statement | Free Download (3 pages) |
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