Js Itpm Ltd in Wallasey, CH44 4BT

Description

Data updated on: 16-08-2023

2015 marks the establishment of Js Itpm Ltd, the company which was situated at 255 Poulton Road, , Wallasey. The company was registered on Tuesday 17th March 2015. The firm registered no. was 09494717 and the company postal code was CH44 4BT. It had existed in this business for about eight years up until Tuesday 20th June 2023.

Jaswant S. was this specific company's managing director, formally appointed nine years ago.

Jaswant S. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 487	17 376	28 315	25 825	7 567	5 916	2 715
Current Assets	22 583	17 880	30 333	28 042	7 567	5 916	2 929
Debtors	8 096	504	2 018	2 217			214
Net Assets Liabilities	355	458	7 913	13 819	5 201	2 394	34
Other Debtors		504	2 018	2 217			214
Property Plant Equipment	345	259	173	130	248	445	334
Cash Bank In Hand	14 487
Net Assets Liabilities Including Pension Asset Liability	355
Tangible Fixed Assets	345

Capital & Reserves
Called Up Share Capital	62
Profit Loss Account Reserve	293

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	115	201	287	330	412	560	671
Additions Other Than Through Business Combinations Property Plant Equipment					200	345
Average Number Employees During Period			2	2	2	2	2
Bank Overdrafts	2 625
Corporation Tax Payable	14 487	10 198	9 617	4 691
Creditors	22 573	17 681	22 593	14 353	2 614	3 967	3 229
Increase From Depreciation Charge For Year Property Plant Equipment		86	86	43	82	148	111
Net Current Assets Liabilities	10	199	7 853	13 689	4 953	1 949	-300
Other Creditors	937	600	8 165	10 303	3 255	5 608	3 229
Other Taxation Social Security Payable	4 524	6 883	4 811	-641	-641	-1 641
Property Plant Equipment Gross Cost	460	460	460	460	660	1 005	1 005
Trade Debtors Trade Receivables	8 096
Capital Employed	355
Creditors Due Within One Year	22 573
Number Shares Allotted	62
Number Shares Allotted Increase Decrease During Period	62
Par Value Share	1
Share Capital Allotted Called Up Paid	62
Tangible Fixed Assets Additions	460
Tangible Fixed Assets Cost Or Valuation	460
Tangible Fixed Assets Depreciation	115
Tangible Fixed Assets Depreciation Charged In Period	115
Value Shares Allotted Increase Decrease During Period	62

Company staff

Jaswant S.

Role: Director

Appointed: 17 March 2015

Latest update: 31 January 2024

People with significant control

Jaswant S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2023
Confirmation statement last made up date	17 March 2022

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Js Itpm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaswant S.

People with significant control

Jaswant S.

Accounts Documents

Company filings

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