Jls Prima Solutions Limited in Stockport, SK1 1YJ

Description

Data updated on: 01-11-2023

The company known as Jls Prima Solutions was started on 2003-03-10 as a Private Limited Company. This firm's headquarters can be found at Stockport on Mynshull House, 78 Churchgate. When you need to get in touch with the business by mail, its zip code is SK1 1YJ. The office reg. no. for Jls Prima Solutions Limited is 04691412. The name is Jls Prima Solutions Limited. This firm's previous customers may recognize it as Jls It Systems, which was in use until 2005-03-14. This firm's registered with SIC code 62090: Other information technology service activities. 2022-04-30 is the last time the company accounts were reported.

Regarding this particular limited company, all of director's responsibilities have so far been fulfilled by Junxian L. who was chosen to lead the company in 2003. Since March 2003 Dcs Nominees Limited, had been supervising the following limited company till the resignation 21 years ago. Additionally, the managing director's duties are constantly assisted with by a secretary - Wei C., who was appointed by the following limited company 21 years ago.

Previous company's names
Jls Prima Solutions Limited 2005-03-14
Jls It Systems Limited 2003-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	607 645	705 361	779 358	879 223	947 148

Balance Sheet
Cash Bank In Hand	193 999	349 089	12 496	36 653	59 474
Cash Bank On Hand					59 474	90 906	163 795	178 328	164 959	64 820	98 402	137 646
Current Assets	230 691	384 817	49 960	65 509	93 591	154 115	208 369	208 683	206 710	109 350	157 206	168 888
Debtors	36 692	35 728	37 464	28 856	34 117	63 209	44 574	30 355	41 751	44 530	58 804	31 242
Net Assets Liabilities											1 380 132	1 404 253
Net Assets Liabilities Including Pension Asset Liability	607 645	705 361	779 358	879 223	947 148
Other Debtors					4 476	4 821	1 374	1 555	1 431	1 330	1 204	2 442
Property Plant Equipment					1 419	1 301	989	2 126	3 197	3 156	2 488
Tangible Fixed Assets	1 788	1 314	1 347	1 377	1 419

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	607 642	695 639	769 636	840 768	913 693
Shareholder Funds	607 645	705 361	779 358	879 223	947 148

Other Financial Data
Amount Specific Advance Or Credit Directors												1 283
Amount Specific Advance Or Credit Made In Period Directors												1 283
Accrued Liabilities					750	750
Accumulated Depreciation Impairment Property Plant Equipment					2 110	2 544	2 241	2 214	2 834	3 374	4 075	4 494
Average Number Employees During Period					1	1	1	1	1	1	2	2
Corporation Tax Payable					30 442	29 425
Creditors					43 951	43 012	41 804	43 494	42 647	47 181	45 688	33 423
Creditors Due After One Year	44 613	34 228	23 643	12 844
Creditors Due Within One Year	50 950	51 601	79 573	53 804	43 951
Disposals Decrease In Depreciation Impairment Property Plant Equipment							634	735	444	511	128	485
Disposals Property Plant Equipment							873	848	471	649	134	590
Fixed Asset Investments Additions			72 212	20 724	38 891
Fixed Asset Investments Cost Or Valuation		97 659		18 985
Fixed Asset Investments Disposals			169 871	1 739	16 787
Fixed Asset Investments Provisions		7 600
Fixed Asset Investments Provisions Disposals			4 239
Fixed Asset Investments Provisions Reversal Past Impairments Amounts Written Back			-3 361
Fixed Assets	472 517	406 373	832 614	880 362	891 661	909 133	933 811	1 005 521	1 064 084	1 238 566	1 268 614	1 280 198
Increase From Depreciation Charge For Year Property Plant Equipment						434	331	708	1 064	1 051	829	904
Investment Property					855 000	855 000	855 000	855 000	850 000	1 000 000	1 000 000	1 000 000
Investment Property Fair Value Model					855 000	855 000	855 000	855 000	850 000	1 000 000	1 000 000
Investments Fixed Assets	170 729	90 059		18 985	35 242	52 832	77 822	148 395	210 887	235 410	266 126	277 495
Loans From Directors					1 290	1 395
Net Current Assets Liabilities	179 741	333 216	-29 613	11 705	49 640	111 103	166 565	165 189	164 063	62 169	111 518	135 465
Nominal Value Allotted Share Capital					3	3
Number Shares Allotted		3	3	3	3
Number Shares Issued Fully Paid						3
Other Creditors					4 420	6 565	5 705	8 182	7 054	11 465	7 173	7 198
Other Investments Other Than Loans						52 832	77 822	148 395	210 887	235 410	266 126	277 495
Other Taxation Social Security Payable						36 447	36 099	35 312	35 593	35 716	38 515	26 225
Par Value Share		1	1	1	1	1
Prepayments					841	788
Property Plant Equipment Gross Cost					3 529	3 845	3 230	4 340	6 031	6 530	6 563	7 197
Provisions For Liabilities Balance Sheet Subtotal												11 410
Revaluation Reserve		9 719	9 719	38 452	33 452
Secured Debts	54 828	44 647	34 269	23 682
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions			722	488	715
Tangible Fixed Assets Cost Or Valuation	3 221	3 012	3 165	3 653	3 529
Tangible Fixed Assets Depreciation	1 433	1 698	1 818	2 276	2 110
Tangible Fixed Assets Depreciation Charged In Period		437	449	458	473
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		172	329		639
Tangible Fixed Assets Disposals		209	569		839
Tangible Fixed Assets Increase Decrease From Revaluations		15 000		28 733	-5 000
Total Additions Including From Business Combinations Property Plant Equipment						316	258	1 958	2 162	1 148	167	1 224
Total Assets Less Current Liabilities	652 258	739 589	803 001	892 067	947 148	1 020 236	1 100 376	1 170 710	1 228 147	1 300 735	1 380 132	1 415 663
Trade Debtors Trade Receivables					28 800	57 600	43 200	28 800	40 320	43 200	57 600	28 800
Value-added Tax Payable					7 049	7 021
Additions Other Than Through Business Combinations Investment Property Fair Value Model										147 734

Company staff

Wei C.

Role: Secretary

Appointed: 10 March 2003

Latest update: 27 March 2024

Junxian L.

Role: Director

Appointed: 10 March 2003

Latest update: 27 March 2024

People with significant control

Executives with significant control over the firm are: Junxian L. owns over 1/2 to 3/4 of company shares . Wei C. owns 1/2 or less of company shares.

Junxian L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Wei C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	1 August 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 July 2015
Annual Accounts 15th August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 5 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 December 2013

Jls Prima Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wei C.

Junxian L.

Dcs Corporate Secretaries Limited

Dcs Nominees Limited

People with significant control

Junxian L.

Wei C.

Accounts Documents

Company filings

Filing category

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