Jsbks Accounting Services Ltd in London, N11 1AR

Description

Data updated on: 01-11-2023

This enterprise known as Jsbks Accounting Services was registered on 2012-01-03 as a Private Limited Company. This company's office can be contacted at London on 17 Seafield Road. If you need to get in touch with the business by post, its zip code is N11 1AR. The registration number for Jsbks Accounting Services Ltd is 07894740. It is recognized under the name of Jsbks Accounting Services Ltd. It should be noted that this company also operated as Js Bookkeeping Services up till the name was changed four years ago. This company's principal business activity number is 64999 - Financial intermediation not elsewhere classified. Tuesday 31st January 2023 is the last time when the company accounts were filed.

As of now, this specific limited company has only been overseen by one managing director: Jiten S. who has been leading it for twelve years.

Jiten S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jsbks Accounting Services Ltd 2020-07-05
Js Bookkeeping Services Ltd 2012-01-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	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	1	1	809	1 983

Balance Sheet
Cash Bank On Hand				415	203	378	292	-1 964	1 469	1 402	-2 862
Current Assets			995	2 179	5 319	7 075	12 732	9 378	16 286	18 670	21 407
Debtors				1 764	5 116	6 697	12 440	11 342	14 817	17 268	24 269
Net Assets Liabilities				1 983	-1 471	-2 360	-920	-3 150	-640	1 225	-6 768
Other Debtors				262	200
Property Plant Equipment				253	766	766	766	696	494	1 818	1 818
Cash Bank In Hand	1	1	995	415
Net Assets Liabilities Including Pension Asset Liability	1	1	809	1 983
Tangible Fixed Assets			338	253

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve			808	1 982
Shareholder Funds	1	1	809	1 983

Other Financial Data
Version Production Software								2 020			2 023
Accumulated Depreciation Impairment Property Plant Equipment				197	285	285	285	504	706	1 432	1 432
Additions Other Than Through Business Combinations Property Plant Equipment					601			149		2 050
Average Number Employees During Period									2	2	2
Bank Borrowings									8 750	7 785	6 097
Bank Borrowings Overdrafts								600
Creditors				449	7 556	4 445	9 239	9 656	7 295	10 054	22 472
Increase From Depreciation Charge For Year Property Plant Equipment					88			219	202	726
Loans From Directors				118	4 240	5 223	10 023	9 751	7 186	4 409	16 984
Net Current Assets Liabilities			471	1 730	-2 237	2 630	3 493	-278	8 991	8 616	-1 065
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1
Other Creditors					3 298	5 756	5 179	1 437	600	5 295	5 295
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				450	1 051	1 051	1 051	1 200	1 200	3 250	3 250
Taxation Social Security Payable				314		-799	-799	-799	62	332	193
Total Assets Less Current Liabilities					-1 471	3 396	4 259	418	9 485	10 434	753
Trade Creditors Trade Payables				17	18	21	15	-1 333	-553	18
Trade Debtors Trade Receivables				1 502	4 916	6 697	12 440	11 342	14 817	17 268	24 269
Creditors Due Within One Year			524	449
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			450
Tangible Fixed Assets Cost Or Valuation			450	450
Tangible Fixed Assets Depreciation			112	197
Tangible Fixed Assets Depreciation Charged In Period			112	85

Company staff

Jiten S.

Role: Director

Appointed: 03 January 2012

Latest update: 29 February 2024

People with significant control

Jiten S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-01-03
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	3 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts 26 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Jsbks Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jiten S.

People with significant control

Jiten S.

Accounts Documents

Company filings

Filing category

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