Js It Link Limited in London, NW10 2QG

Description

Data updated on: 01-11-2023

This particular business is based in London with reg. no. 07730164. It was registered in 2011. The headquarters of the firm is situated at 12a High Road Willesden Green. The area code for this address is NW10 2QG. This company's SIC code is 62090 meaning Other information technology service activities. Its latest financial reports were submitted for the period up to Wed, 31st Aug 2022 and the most current confirmation statement was filed on Sat, 5th Aug 2023.

At the moment, we can name a single director in the company: Teodoro S. (since 2011-08-05). That firm had been managed by Jose C. till 2021-08-07.

Teodoro S. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 035	-10 662	-15 888	-21 651	-24 568

Balance Sheet
Cash Bank In Hand	200	200	200	760	400
Cash Bank On Hand					400	400				5 160	1 176	4 487
Property Plant Equipment					1 431	1 073	804	603	452	339	254
Tangible Fixed Assets	3 650	3 396	2 546	1 909	1 431

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 135	-10 762	-15 988	-21 751	-24 668
Shareholder Funds	-5 035	-10 662	-15 888	-21 651	-24 568

Other Financial Data
Accrued Liabilities					4 740	480	480	480
Accumulated Depreciation Impairment Property Plant Equipment					4 447	4 805	5 074	5 275	5 426	5 539	5 624	1 942
Administrative Expenses	18 139
Bank Borrowings Overdrafts	824				8 753	10 566	11 871	10 650	2 249
Cost Sales	5 094
Creditors					26 399	28 008	31 317	31 220	24 523	26 258	27 288	27 288
Creditors Due Within One Year	8 885	14 258	18 634	24 320	26 399
Depreciation Tangible Fixed Assets Expense	1 350
Gross Profit Loss	13 004
Increase From Depreciation Charge For Year Property Plant Equipment						358	269	201	151	113	85	64
Net Current Assets Liabilities	-8 685	-14 058	-18 434	-23 560	-25 999	-27 608	-31 317	-31 220	-24 523	-21 098	-26 112	-22 801
Number Shares Allotted	100	100	100	100	100
Other Creditors								20 171	22 274	26 258	27 288	27 288
Par Value Share	1	1	1	1	1
Profit Loss For Period	-5 135
Profit Loss On Ordinary Activities Before Tax	-5 135
Property Plant Equipment Gross Cost					5 878	5 878	5 878	5 878	5 878	5 878	2 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	5 000	878
Tangible Fixed Assets Cost Or Valuation	5 000	5 878	5 878	5 878
Tangible Fixed Assets Depreciation	1 350	2 482	3 332	3 969	4 447
Tangible Fixed Assets Depreciation Charged In Period	1 350	1 132	850	637	478
Total Assets Less Current Liabilities	-5 035	-10 662	-15 888	-21 651	-24 568	-26 535	-30 513	-30 617	-24 071	-20 759	-25 858	-22 611
Trade Creditors Trade Payables					26		359	399
Turnover Gross Operating Revenue	18 098

Company staff

Teodoro S.

Role: Director

Appointed: 05 August 2011

Latest update: 3 March 2024

People with significant control

Teodoro S.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

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	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 30 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	30 May 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 June 2016
Annual Accounts 30 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	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 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
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	26 February 2013
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Js It Link Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teodoro S.

Jose C.

People with significant control

Teodoro S.

Accounts Documents

Company filings

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