Js Infocomm Ltd
85 Great Portland Street W1W 7LT London
Number: 06679751
Incorporation date: 2008-08-22
Dissolution date: 2024-02-20
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Situated at 85 Great Portland Street, London W1W 7LT Js Infocomm Limited was classified as a Private Limited Company and issued a 06679751 Companies House Reg No. The firm was set up on Friday 22nd August 2008. Js Infocomm Limited had existed in the UK for 16 years.
This specific firm was managed by one managing director: Ganesh S. who was in charge of it for 13 years.
Ganesh S. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 533 | 1 546 | 2 411 | 469 | 928 | 1 122 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 2 633 | 1 902 | 1 041 | 6 365 | 8 189 | 9 376 | |||||
| Cash Bank On Hand | 9 376 | 19 610 | 13 227 | 235 | 30 198 | ||||||
| Current Assets | 7 545 | 9 362 | 12 717 | 21 141 | 15 189 | 20 976 | 29 136 | 19 227 | 15 235 | 52 200 | 60 900 |
| Debtors | 4 912 | 7 460 | 11 676 | 14 776 | 7 000 | 11 600 | 9 526 | 6 000 | 15 000 | 52 200 | 30 702 |
| Other Debtors | 6 800 | 6 286 | 6 000 | 15 000 | 52 200 | ||||||
| Property Plant Equipment | 111 | 46 | 16 | 11 | 7 | 5 | |||||
| Tangible Fixed Assets | 7 464 | 4 800 | 4 701 | 3 100 | 1 299 | 111 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 433 | 1 446 | 2 311 | 369 | 828 | 1 022 | |||||
| Shareholder Funds | 533 | 1 546 | 2 411 | 469 | 928 | 1 122 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 955 | 21 020 | 21 050 | 21 055 | 21 059 | 21 061 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 19 965 | 16 021 | 8 317 | 15 056 | 48 596 | 47 823 | |||||
| Creditors Due Within One Year | 14 476 | 12 616 | 15 007 | 23 772 | 15 560 | 19 965 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 5 | 4 | 2 | |||||||
| Net Current Assets Liabilities | -6 931 | -3 254 | -2 290 | -2 631 | -371 | 1 011 | 13 115 | 10 910 | 179 | 3 604 | 13 077 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 1 205 | 2 327 | 2 970 | 2 750 | 2 177 | 2 686 | |||||
| Other Taxation Social Security Payable | 18 760 | 13 694 | 5 347 | 12 306 | 12 395 | 23 858 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 21 066 | 21 066 | 21 066 | 21 066 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 3 206 | 2 130 | 2 412 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 318 | 13 318 | 16 524 | 18 654 | 21 066 | ||||||
| Tangible Fixed Assets Depreciation | 5 854 | 8 518 | 11 823 | 15 554 | 19 767 | 20 955 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 664 | 3 305 | 3 731 | 4 213 | 1 188 | ||||||
| Total Assets Less Current Liabilities | 533 | 1 546 | 2 411 | 469 | 928 | 1 122 | 13 161 | 10 926 | 190 | 3 611 | 13 082 |
| Trade Debtors Trade Receivables | 4 800 | 3 240 | 30 702 | ||||||||
| Bank Borrowings Overdrafts | 34 024 | 21 279 | |||||||||
Role: Director
Appointed: 22 August 2011
Latest update: 8 April 2025
| Account next due date | 30 September 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 11 February 2024 |
| Confirmation statement last made up date | 28 January 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Annual Accounts 31 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 31 May 2015 |
| Annual Accounts 30 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 30 May 2016 |
| Annual Accounts 22 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 22 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts 23 April 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 23 April 2013 |
| Annual Accounts 30 May 2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 30 May 2014 |
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