J J Walsh It Ltd in London, N7 6ES

Description

Data updated on: 01-11-2023

J J Walsh It Ltd could be contacted at 17 Jackson Road, in London. The firm post code is N7 6ES. J J Walsh It has been present on the market since it was started on Wednesday 29th June 2011. The firm reg. no. is 07686566. This enterprise's classified under the NACE and SIC code 62090 meaning Other information technology service activities. June 30, 2022 is the last time company accounts were filed.

Within the firm, the full extent of director's duties have so far been executed by John W. who was appointed on Wednesday 29th June 2011. This firm had been directed by Janine W. till January 2015.

John W. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-29	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	12 028	46 921	46 921	43 536	44 292	60 292	93 476	80 276	96 116	96 116	80 276
Debtors	1 909	16 344	31 482	23 019	38 692	54 692	80 246
Net Assets Liabilities						11 799	28 681	24 134	38 657	38 657	40 286	-42 238
Other Debtors						54 692	61 692
Total Inventories						5 600
Cash Bank In Hand	10 119	15 439	15 439	14 917
Net Assets Liabilities Including Pension Asset Liability	-24 830	1 623	2 347	727	597
Stocks Inventory				5 600	5 600

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-37 061	1 621	2 345	725	595

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							600	450	875	875	795	540
Average Number Employees During Period						1	1		1	1	1	1
Bank Overdrafts						1 080	5 638
Creditors						48 493	50 815	42 257	51 274	51 274	37 425	41 698
Net Current Assets Liabilities	-24 830	2 347	2 347	727	597	11 799	28 681	38 019	44 842	44 842	42 851	-41 698
Other Creditors						9 799	3 030
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							18 554
Taxation Social Security Payable						37 614	42 897
Total Assets Less Current Liabilities							49 072	38 019	44 842	44 842	42 851	-41 698
Amount Specific Advance Or Credit Directors		2 736	11 265	4 021	4 327
Amount Specific Advance Or Credit Repaid In Period Directors						4 327
Advances Credits Directors		2 736	11 265	4 021
Advances Credits Made In Period Directors			8 529
Advances Credits Repaid In Period Directors				7 244	4 327
Capital Employed	-37 059	1 623	2 347	727	597
Creditors Due Within One Year	49 087	47 087	44 574	42 809	43 695
Number Shares Allotted	2	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

John W.

Role: Director

Appointed: 29 June 2011

Latest update: 13 December 2023

People with significant control

John W.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 1 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	1 October 2012
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 23 February 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 February 2014
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts 24 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 March 2014

J J Walsh It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Janine W.

Janine W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies