J S M Accountant Limited, SE11 4SU

Description

Data updated on: 01-11-2023

J S M Accountant Limited has been in the United Kingdom for 18 years. Registered under the number 06003647 in 2006, the firm is based at 17 Hayles Street, Kennington SE11 4SU. This firm's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. J S M Accountant Ltd reported its latest accounts for the financial year up to 2022/11/30. Its most recent annual confirmation statement was released on 2022/11/20.

With regards to the firm, just about all of director's responsibilities have so far been executed by Habibur R. who was selected to lead the company on Mon, 20th Nov 2006. Furthermore, the managing director's efforts are regularly helped with by a secretary - Jomila K., who was appointed by this specific firm in 2006.

Habibur R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-1 395	-1 074	-772	8 357	25 720	35 491

Balance Sheet
Current Assets	273	95	311	11 724	31 963	42 753	62 328	70 392	32 596	52 433	56 834	61 893
Net Assets Liabilities						35 489	49 057	55 887	18 254	24 285	32 474	50 088
Cash Bank In Hand	253	75	291	287	1 731
Debtors	20	20	20	11 437	30 232
Net Assets Liabilities Including Pension Asset Liability	-1 395	-1 074	-772	8 357	25 720	35 491
Tangible Fixed Assets	1 631	1 631	1 631	1 631	1 631

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		-1 075	-773	8 356	25 719
Shareholder Funds	-1 395	-1 074	-772	8 357	25 720	35 491

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						200	200
Average Number Employees During Period								1	1	3	3	2
Creditors						8 693	14 701	16 135	15 792	32 216	36 530	21 817
Fixed Assets	1 631	1 631	1 631	1 631	1 631	1 631	1 630	1 630	1 630	4 068	12 170	10 012
Net Current Assets Liabilities	-3 027	-2 706	-2 403	6 726	24 290	34 060	47 627	54 257	16 804	20 217	20 304	40 076
Total Assets Less Current Liabilities	-1 395	-1 074	-772	8 357	25 921	35 691	49 257	55 887	18 254	24 285	32 474	50 088
Accruals Deferred Income					201	200
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Creditors Due Within One Year	3 300	2 801	2 715	4 998	7 874	8 693
Other Aggregate Reserves	-1 396	-1 075
Tangible Fixed Assets Cost Or Valuation	17 018	17 018	17 018	17 018	17 018
Tangible Fixed Assets Depreciation	15 387	15 387	15 387	15 387	15 387

Company staff

Habibur R.

Role: Director

Appointed: 20 November 2006

Latest update: 23 January 2024

Jomila K.

Role: Secretary

Appointed: 20 November 2006

Latest update: 23 January 2024

People with significant control

Habibur R.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 25 August 2014
Date Approval Accounts	25 August 2014
Annual Accounts 19 August 2015
Date Approval Accounts	19 August 2015
Annual Accounts 25 August 2017
Date Approval Accounts	25 August 2017

J S M Accountant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Habibur R.

Jomila K.

People with significant control

Habibur R.

Accounts Documents

Company filings

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