Js Facilitation Limited in London, SW11 5BH

Description

Data updated on: 01-11-2023

Js Facilitation is a firm registered at SW11 5BH London at 8 Poyntz Road. This company has been registered in year 2019 and is registered under the registration number 12146499. This company has been actively competing on the UK market for 5 years now and its state is active. The company's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Js Facilitation Ltd filed its latest accounts for the period that ended on 2022-08-31. The latest annual confirmation statement was filed on 2023-08-06.

To this date, this specific firm has only been overseen by an individual director: James S. who has been caring of it for 5 years.

James S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 728	85 132	15 838
Current Assets	163 712	85 132	63 815
Debtors	161 436		47 977
Net Assets Liabilities	88 855	1 999	870
Other Debtors	4 095		47 977

Other Financial Data
Version Production Software		2 021	2 024
Accrued Liabilities	1 200	1 200	1 200
Average Number Employees During Period	1	1	1
Bank Borrowings	50 000	50 000	45 000
Creditors	23 657	33 133	17 945
Loans From Directors	57 452
Net Current Assets Liabilities	140 055	51 999	45 870
Recoverable Value-added Tax	2 622
Taxation Social Security Payable	23 657	27 444	6 302
Total Assets Less Current Liabilities	140 055	51 999	45 870
Trade Debtors Trade Receivables	154 719
Value-added Tax Payable		4 489	10 443
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 200

Company staff

James S.

Role: Director

Appointed: 08 August 2019

Latest update: 6 May 2024

People with significant control

James S.

Notified on 8 August 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-08-08
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Js Facilitation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Accounts Documents

Company filings

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