Jj Accounts And Bookkeeping Services Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

This firm known as Jj Accounts And Bookkeeping Services was started on Thursday 8th May 2014 as a Private Limited Company. This enterprise's registered office can be reached at Southampton on 104 Solent Business Centre, Millbrook Road West. Assuming you need to reach the company by post, the post code is SO15 0HW. The office registration number for Jj Accounts And Bookkeeping Services Limited is 09030544. This enterprise's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. 2022-05-31 is the last time the accounts were filed.

There seems to be a team of two directors controlling this specific limited company at the current moment, including Nigel W. and Vivien W. who have been doing the directors obligations since October 2019.

Vivien W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand				4 332	9 170	18 553	12 380	9 936	16 732
Current Assets				4 332	13 502	19 413	15 393	10 686	17 457
Debtors					4 332	860	3 013	750	725
Net Assets Liabilities				438	1 748	6 146	6 612	8 148	13 427
Other Debtors					4 332
Property Plant Equipment					689	964	723	542	406
Cash Bank In Hand	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						321	562	743	879
Additions Other Than Through Business Combinations Property Plant Equipment					689	596
Average Number Employees During Period					2	2	2	2	2
Creditors				3 894	12 443	14 231	9 504	3 080	4 436
Increase From Depreciation Charge For Year Property Plant Equipment						321	241	181	136
Net Current Assets Liabilities				438	1 059	5 182	5 889	7 606	13 021
Other Creditors				3 792	8 055	8 733	3 725	1 063	911
Property Plant Equipment Gross Cost					689	1 285	1 285	1 285	1 285
Taxation Social Security Payable				102	4 388	5 498	779	2 017	3 525
Trade Creditors Trade Payables							5 000
Trade Debtors Trade Receivables						860	3 013	750	725
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Nigel W.

Role: Director

Appointed: 25 October 2019

Latest update: 16 March 2024

Vivien W.

Role: Director

Appointed: 08 May 2014

Latest update: 16 March 2024

People with significant control

Vivien W.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Jj Accounts And Bookkeeping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel W.

Vivien W.

People with significant control

Vivien W.

Accounts Documents

Company filings

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