Jcse Ltd in Portsmouth, PO5 1DS

Description

Data updated on: 01-11-2023

This particular company is based in Portsmouth under the following Company Registration No.: 10937982. The company was registered in the year 2017. The main office of the company is located at C/o Ency Associates Printware Court Cumberland Business Centre. The post code is PO5 1DS. The company's registered with SIC code 71111 and has the NACE code: Architectural activities. 2022-08-31 is the last time when the accounts were filed.

There is a team of two directors controlling this business at the moment, including Shelley B. and Jason B. who have been executing the directors responsibilities since 2019-01-01.

Executives who have control over the firm are as follows: Jason B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shelley B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	77 607	217 326	304 141	231 366
Current Assets	162 778	306 982	407 782	264 765
Debtors	85 171	89 656	103 641	33 399
Net Assets Liabilities	62 803	150 151	234 359	178 515
Other Debtors	26 296	5 219	11 577	12 905
Property Plant Equipment	21 760	16 005	12 615	9 740

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	20 000	40 000	60 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment	7 423	14 588	22 449	26 073
Average Number Employees During Period	7	6	6	5
Creditors	297 601	329 771	49 167	39 167
Fixed Assets	201 760	176 005	152 615	129 740
Increase From Amortisation Charge For Year Intangible Assets	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment	7 423	7 165	7 861	3 624
Intangible Assets	180 000	160 000	140 000	120 000
Intangible Assets Gross Cost	200 000	200 000	200 000
Net Current Assets Liabilities	-134 823	-22 789	133 308	89 793
Other Creditors	240 777	237 870	183 631	129 888
Other Taxation Social Security Payable	55 097	90 339	89 271	24 130
Property Plant Equipment Gross Cost	29 183	30 593	35 064	35 813
Provisions For Liabilities Balance Sheet Subtotal	4 134	3 065	2 397	1 851
Total Additions Including From Business Combinations Intangible Assets	200 000
Total Additions Including From Business Combinations Property Plant Equipment	29 183	1 410	4 471	749
Total Assets Less Current Liabilities	66 937	153 216	285 923	219 533
Trade Creditors Trade Payables	1 727	1 562	739	10 954
Trade Debtors Trade Receivables	58 875	84 437	83 563	13 666
Amounts Recoverable On Contracts			8 501	6 828
Bank Borrowings Overdrafts			49 167	39 167
Future Minimum Lease Payments Under Non-cancellable Operating Leases		1 372	686

Company staff

Shelley B.

Role: Director

Appointed: 01 January 2019

Latest update: 24 December 2023

Jason B.

Role: Director

Appointed: 30 August 2017

Latest update: 24 December 2023

People with significant control

Jason B.

Notified on 30 August 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shelley B.

Notified on 25 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	30 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Jcse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley B.

Jason B.

People with significant control

Jason B.

Shelley B.

Accounts Documents

Company filings

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