Founded in 2015, Jsz, classified under reg no. 09557763 is an active company. Currently registered at 12 Jackson Court RM10 8GY, Dagenham the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Juliet M., appointed on 23 April 2015. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Simbarashe M.. There were no ex secretaries.
Office Address | 12 Jackson Court |
Office Address2 | St. Mark's Place |
Town | Dagenham |
Post code | RM10 8GY |
Country of origin | United Kingdom |
Registration Number | 09557763 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Juliet M. The abovementioned PSC and has 75,01-100% shares.
Juliet M.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -3 833 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 708 | 206 | 1 670 | 1 414 | |||||
Current Assets | 470 | 708 | 245 | 160 | 587 | 6 026 | 6 026 | 14 053 | 7 702 |
Debtors | 5 820 | 12 383 | 6 288 | ||||||
Net Assets Liabilities | -2 919 | -15 212 | -15 087 | 128 | 129 | 182 | 45 | 4 | |
Other Debtors | 5 820 | 12 383 | 6 288 | ||||||
Property Plant Equipment | 4 575 | 3 431 | 2 288 | ||||||
Cash Bank In Hand | 470 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -3 833 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -3 933 | ||||||||
Shareholder Funds | -3 833 | ||||||||
Other | |||||||||
Version Production Software | 2 022 | 2 022 | |||||||
Accrued Liabilities Deferred Income | 600 | 600 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 660 | 7 506 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 144 | 2 287 | |||||||
Average Number Employees During Period | 11 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 1 000 | 7 244 | |||||||
Creditors | 3 627 | 15 457 | 15 247 | -201 | 5 015 | 3 128 | 8 639 | 2 742 | |
Dividends Paid | 22 737 | 4 100 | 5 401 | ||||||
Fixed Assets | 4 575 | 3 050 | 3 431 | 2 288 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 144 | 1 143 | |||||||
Issue Equity Instruments | 100 | ||||||||
Net Current Assets Liabilities | -3 833 | -2 919 | -15 212 | -15 087 | 788 | -4 393 | -4 393 | 5 414 | 4 960 |
Nominal Value Allotted Share Capital | 100 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 19 718 | ||||||||
Property Plant Equipment Gross Cost | 4 575 | 4 575 | 4 575 | ||||||
Taxation Social Security Payable | 10 419 | 7 039 | 2 142 | ||||||
Total Assets Less Current Liabilities | -3 833 | -2 919 | -15 212 | -15 087 | 788 | 5 586 | 182 | 8 845 | 7 248 |
Creditors Due Within One Year | 4 303 | ||||||||
Secured Debts | 4 303 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 7th, November 2023 |
accounts | Free Download (15 pages) |
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