J Small Ltd in London, SW14 8ER

Description

Data updated on: 01-11-2023

J Small has been in this business for at least 7 years. Registered under no. 10863418, the firm is registered as a Private Limited Company. You may find the office of this firm during business hours at the following location: 5a Alder Road, SW14 8ER London. This company's classified under the NACE and SIC code 43210, that means Electrical installation. 31st July 2022 is the last time when company accounts were reported.

At present, the following limited company is administered by 1 managing director: Joshua S., who was assigned to lead the company in 2017.

Joshua S. is the individual with significant 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 414	10 086	13 932	8 656
Current Assets	1 414	33 552	37 371	38 156	31 186	29 713
Debtors	14 148	23 466	23 439	29 500
Net Assets Liabilities	6 041	12 778	10 801	16 686	14 224	13 014
Other Debtors	14 148	22 282	23 181	29 500
Property Plant Equipment	1 838	1 562	1 328	1 129

Other Financial Data
Version Production Software			2 020	2 022
Accrued Liabilities	1 029	501	677	437
Accrued Liabilities Not Expressed Within Creditors Subtotal					108	188
Accumulated Depreciation Impairment Property Plant Equipment	317	593	827	1 026
Average Number Employees During Period	1	1	2	2	1	1
Bank Borrowings			17 500	17 138
Creditors	-2 789	22 336	10 398	5 461	4 322	4 457
Fixed Assets	1 838			1 129	960	816
Increase From Depreciation Charge For Year Property Plant Equipment		276	234	199
Loans From Directors	313	15	427	20
Net Current Assets Liabilities	4 203	11 216	26 973	32 695	26 864	25 256
Other Creditors			30
Property Plant Equipment Gross Cost	2 155	2 155	2 155	2 155
Taxation Social Security Payable	10 017	21 820	9 264	5 004
Total Assets Less Current Liabilities	6 041	12 778	28 301	33 824	27 824	26 072
Trade Debtors Trade Receivables		1 184	258

Company staff

Joshua S.

Role: Director

Appointed: 12 July 2017

Latest update: 13 March 2024

People with significant control

Joshua S.

Notified on 12 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	12 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	12 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	12 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	12 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

J Small Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua S.

People with significant control

Joshua S.

Accounts Documents

Company filings

Filing category

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