Js.uk. Ltd is a private limited company that can be found at 2 Frederick Street, Kings Cross, London WC1X 0ND. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-12-24, this 3-year-old company is run by 1 director.
Director Roman D., appointed on 24 January 2022.
The company is classified as "other software publishing" (SIC code: 58290).
The last confirmation statement was filed on 2023-03-11 and the date for the following filing is 2024-03-25. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 2 Frederick Street |
| Office Address2 | Kings Cross |
| Town | London |
| Post code | WC1X 0ND |
| Country of origin | United Kingdom |
| Registration Number | 13099961 |
| Date of Incorporation | Thu, 24th Dec 2020 |
| Industry | Other software publishing |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 24 January 2022
The register of persons with significant control who own or control the company includes 3 names. As we identified, there is Roman D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Bryan T. This PSC has significiant influence or control over the company,. The third one is Peter V., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares.
Roman D.
| Notified on | 24 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bryan T.
| Notified on | 6 January 2022 |
| Ceased on | 24 January 2022 |
| Nature of control: |
significiant influence or control |
Peter V.
| Notified on | 24 December 2020 |
| Ceased on | 4 January 2021 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 17 318 | 19 348 |
| Current Assets | 201 818 | 206 827 |
| Debtors | 135 120 | 144 294 |
| Net Assets Liabilities | 39 323 | 60 212 |
| Property Plant Equipment | 200 820 | 265 875 |
| Total Inventories | 49 380 | 43 185 |
| Other | ||
| Version Production Software | 2 023 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 29 480 | 43 875 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 79 450 | |
| Bank Borrowings Overdrafts | 7 874 | 7 885 |
| Creditors | 162 219 | 177 670 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 395 | |
| Loans From Directors | 14 360 | 14 220 |
| Net Current Assets Liabilities | 39 599 | 29 157 |
| Other Creditors | 17 425 | 21 054 |
| Property Plant Equipment Gross Cost | 230 300 | 309 750 |
| Total Assets Less Current Liabilities | 240 419 | 295 032 |
| Trade Creditors Trade Payables | 118 350 | 129 446 |
| Trade Debtors Trade Receivables | 135 120 | 144 294 |
| Value-added Tax Payable | 18 570 | 19 285 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2022/02/02 filed on: 28th, March 2023 |
confirmation statement | Free Download (3 pages) |
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