J C S London Limited in London, W3 9QA

Description

Data updated on: 01-11-2023

J C S London is a firm registered at W3 9QA London at 10 Twyford Avenue. The firm has been operating since 2003 and is established under reg. no. 04961404. The firm has been active on the English market for 21 years now and its status at the time is active. This company's declared SIC number is 81210 which means General cleaning of buildings. The firm's latest financial reports cover the period up to 2022/08/31 and the latest annual confirmation statement was filed on 2022/11/04.

Stephen N. is this specific firm's solitary director, who was chosen to lead the company in 2003. Additionally, the director's tasks are constantly backed by a secretary - Paul C., who joined this business on 2003-11-12.

Stephen N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	419	243

Balance Sheet
Current Assets	24 099	21 286	22 675	10 074	5 667	6 763	11 047	9 664
Net Assets Liabilities						21	107	2 611
Cash Bank In Hand	51	1 114	871	463	167	298
Debtors	24 048	20 172	21 804	9 611	5 500	6 465
Net Assets Liabilities Including Pension Asset Liability	419	243	619	1 424	351	21
Tangible Fixed Assets	15 574	11 680	8 760	6 570	4 927	4 278

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	418	242	618	1 423	350	20
Shareholder Funds	419	243

Other Financial Data
Accrued Liabilities Deferred Income							960
Creditors						10 420	12 588	9 619
Fixed Assets	15 574	11 680				4 278	3 208	2 566
Net Current Assets Liabilities	-4 390	-4 603	-6 941	-4 296	-3 976	-3 657	-1 541	45
Other Provisions Balance Sheet Subtotal						600	600
Total Assets Less Current Liabilities	11 184	7 077	1 819	2 274	951	621	1 667	2 611
Advances Credits Directors		11 210	12 683	-10	-1 282	2 665
Advances Credits Made In Period Directors			24 671	27 280	15 921	6 857
Advances Credits Repaid In Period Directors			23 198	39 973	17 193	2 910
Capital Employed		243	619	1 424	351	21
Creditors Due After One Year	10 765	5 134
Creditors Due Within One Year	28 489	25 889	29 616	14 370	9 643	10 420
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges		1 700	1 200	850	600	600
Tangible Fixed Assets Cost Or Valuation	48 928	48 928	48 928	48 928	48 928	49 705
Tangible Fixed Assets Depreciation	33 354	37 248	40 168	42 358	44 001	45 427
Tangible Fixed Assets Depreciation Charged In Period		3 894	2 920	2 190	1 643	1 426
Amount Specific Advance Or Credit Directors	14 338	11 210	12 683	-10	-1 282	2 665
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						777

Company staff

Paul C.

Role: Secretary

Appointed: 12 November 2003

Latest update: 18 April 2024

Stephen N.

Role: Director

Appointed: 12 November 2003

Latest update: 18 April 2024

People with significant control

Stephen N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

J C S London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Stephen N.

People with significant control

Stephen N.

Accounts Documents

Company filings

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