Founded in 2014, Jt Wet Room Solutions, classified under reg no. 09159966 is an active company. Currently registered at 9 Great Oaks Park NP10 9AT, Newport the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Oliver M., appointed on 4 August 2014. In addition, a secretary was appointed - Sian H., appointed on 4 August 2014. As of 28 April 2024, there was 1 ex director - Sian H.. There were no ex secretaries.
Office Address | 9 Great Oaks Park |
Office Address2 | Rogerstone |
Town | Newport |
Post code | NP10 9AT |
Country of origin | United Kingdom |
Registration Number | 09159966 |
Date of Incorporation | Mon, 4th Aug 2014 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Oliver M. This PSC and has 75,01-100% shares.
Oliver M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -3 572 | -1 643 | 82 | |||||
Balance Sheet | ||||||||
Current Assets | 3 784 | 5 296 | 14 549 | 2 653 | 1 476 | 12 618 | 12 618 | 100 |
Net Assets Liabilities | 82 | 3 558 | 3 800 | 13 722 | 13 722 | 100 | ||
Cash Bank In Hand | 3 057 | |||||||
Debtors | 1 599 | 664 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -3 572 | -1 643 | 82 | |||||
Stocks Inventory | 2 185 | 1 575 | ||||||
Tangible Fixed Assets | 5 195 | 3 420 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 250 | 250 | ||||||
Profit Loss Account Reserve | -3 822 | -1 893 | ||||||
Shareholder Funds | -3 572 | -1 643 | 82 | |||||
Other | ||||||||
Creditors | 18 054 | 14 719 | 13 754 | 5 971 | 5 971 | |||
Fixed Assets | 5 195 | 3 420 | 2 453 | 22 062 | 15 995 | 8 495 | 8 495 | |
Net Current Assets Liabilities | -9 017 | -5 163 | -1 921 | 10 966 | 11 842 | 6 647 | 6 647 | 100 |
Total Assets Less Current Liabilities | -3 572 | -1 643 | 532 | 11 096 | 4 153 | 15 142 | 15 142 | 100 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 258 | 664 | 1 584 | 1 100 | 436 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Creditors Due After One Year | 450 | |||||||
Creditors Due Within One Year | 12 909 | 10 459 | 18 054 | |||||
Number Shares Allotted | 100 | 250 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 250 | 250 | ||||||
Tangible Fixed Assets Additions | 7 099 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 099 | 7 099 | ||||||
Tangible Fixed Assets Depreciation | 1 904 | 3 679 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 904 | 1 775 | ||||||
Amount Specific Advance Or Credit Directors | 9 625 | 4 728 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 4, 2023 filed on: 30th, September 2023 |
confirmation statement | Free Download (3 pages) |
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