J&S Limited in Wallsend, NE28 9NX

Description

Data updated on: 01-11-2023

The company named J&S was created on November 17, 2017 as a Private Limited Company. This business's office may be contacted at Wallsend on Mistral House, Silverlink Business Park. In case you have to get in touch with the firm by post, its postal code is NE28 9NX. The registration number for J&S Limited is 11068949. This business's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. The most recent financial reports provide detailed information about the period up to Wed, 30th Nov 2022 and the latest confirmation statement was submitted on Mon, 7th Aug 2023.

According to the latest data, we have only one managing director in the company: Shaina B. (since August 4, 2020). This firm had been guided by Syed M. till 2020.

Shaina B. is the individual with significant control over this firm and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	100			83 902	57 888	92 870
Net Assets Liabilities	100	2 290	4 014	42 416	34 407	60 515
Property Plant Equipment					1 696	1 272
Current Assets	6 222	11 210	21 255	83 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					424	848
Additions Other Than Through Business Combinations Property Plant Equipment					2 120
Average Number Employees During Period	1	1	1	2	1	1
Creditors	3 797	8 920	17 241	41 486	25 177	33 627
Increase From Depreciation Charge For Year Property Plant Equipment					424	424
Net Current Assets Liabilities	2 425	2 290	4 014	42 416	32 711	59 243
Other Creditors				18 621	-1
Property Plant Equipment Gross Cost					2 120	2 120
Taxation Social Security Payable				22 865	24 159	27 766
Trade Creditors Trade Payables					1 019	5 861
Number Shares Allotted	100
Par Value Share	1
Total Assets Less Current Liabilities	2 425	2 290	4 014	42 416

Company staff

Shaina B.

Role: Director

Appointed: 04 August 2020

Latest update: 6 May 2025

People with significant control

Shaina B.

Notified on 4 August 2020

Nature of control:

over 1/2 to 3/4 of voting rights

Syed M.

Notified on 17 November 2017

Ceased on 4 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-17
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2022

J&S Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaina B.

Syed M.

People with significant control

Shaina B.

Syed M.

Accounts Documents

Company filings

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