Jssco Uk Ltd in Portsmouth, PO6 1PA

Description

Data updated on: 01-11-2023

Jssco Uk has been in this business for at least nine years. Registered under no. 09443030, the firm is classified as a Private Limited Company. You may find the main office of the firm during office times under the following address: 248 Havant Road Drayton, PO6 1PA Portsmouth. The enterprise's declared SIC number is 47190 meaning Other retail sale in non-specialised stores. Jssco Uk Limited reported its latest accounts for the period that ended on July 31, 2022. The firm's most recent annual confirmation statement was submitted on June 5, 2023.

Currently, there’s only a single managing director in the company: Eldhose N. (since September 5, 2019). This company had been supervised by Jayamohanlal S. till 2020. Additionally another director, including Johnson D. gave up the position on September 5, 2019.

Executives with significant control over the firm are: Eldo T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eldhose N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	-5 262
Shareholder Funds	-5 259

Other Financial Data
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

Company staff

Eldhose N.

Role: Director

Appointed: 05 September 2019

Latest update: 28 February 2024

Jayamohanlal S.

Role: Director

Appointed: 05 September 2019

Resigned: 14 May 2020

Latest update: 28 February 2024

Johnson D.

Role: Director

Appointed: 20 February 2015

Resigned: 05 September 2019

Latest update: 28 February 2024

Soy K.

Role: Director

Appointed: 17 February 2015

Resigned: 05 September 2019

Latest update: 28 February 2024

People with significant control

Eldo T.

Notified on 1 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 18 July 2016
Start Date For Period Covered By Report	17 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Jssco Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eldhose N.

Jayamohanlal S.

Johnson D.

Soy K.

People with significant control

Eldo T.

Eldhose N.

Jayamohanlal S.

Shefley P.

Soy K.

Johnson D.

Accounts Documents

Company filings

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