J S & Sons Accountants Limited in Bracknell, RG12 8TY

Description

Data updated on: 01-11-2023

This business is registered in Bracknell registered with number: 08867632. This company was registered in the year 2014. The main office of the firm is situated at 32 Braeside Binfield. The post code for this location is RG12 8TY. The enterprise's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. The most recent financial reports describe the period up to 31st January 2023 and the most current confirmation statement was released on 4th March 2023.

Gauhar C. and Nooriya Z. are the enterprise's directors and have been doing everything they can to help the company since 2016.

Gauhar C. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-9 705	-18 654	-18 811

Balance Sheet
Current Assets		401	2 834	2 334	6 404	8 565	1 743	2 786	18 429
Net Assets Liabilities			18 811	1	1
Cash Bank In Hand		401
Net Assets Liabilities Including Pension Asset Liability	-9 705	-18 654	-18 811
Tangible Fixed Assets	3 001	2 251

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-9 706	-18 655
Shareholder Funds	-9 705	-18 654	-18 811

Other Financial Data
Description Principal Activities						69 201	69 201	69 201	69 201
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 301		1 300	1 915	469
Average Number Employees During Period								1	1
Creditors			23 333	26 698	23 366	20 677	8 612	14 263	21 052
Fixed Assets	3 001	2 251	1 688	1 266	1 343	1 226	1 104	427	826
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 500	2 500	625	2 325	5 050	1 080
Total Assets					8 372	12 116	7 897	4 393	19 255
Total Liabilities					8 372	12 116	7 897	4 293	19 255
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1
Net Current Assets Liabilities	-12 706	-20 905	-20 499	21 864
Number Shares Allotted	1	1			1
Par Value Share	1	1			1
Total Assets Less Current Liabilities	-9 705	-18 654	-18 811	20 598
Creditors Due Within One Year	12 706	21 306	23 333
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 002
Tangible Fixed Assets Cost Or Valuation	4 002	4 002
Tangible Fixed Assets Depreciation	1 001	1 751
Tangible Fixed Assets Depreciation Charged In Period	1 001	750

Company staff

Gauhar C.

Role: Director

Appointed: 07 November 2016

Latest update: 8 April 2024

Nooriya Z.

Role: Director

Appointed: 10 August 2014

Latest update: 8 April 2024

People with significant control

Gauhar C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-01-29
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 October 2015
Annual Accounts 16 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	16 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 25 October 2017
Date Approval Accounts	25 October 2017

J S & Sons Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gauhar C.

Nooriya Z.

Ayesha J.

People with significant control

Gauhar C.

Accounts Documents

Company filings

Filing category

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