Js Office Limited in Reading, RG7 1WY

Description

Data updated on: 01-11-2023

The official date this company was established is Tue, 31st Mar 2015. Established under company registration number 09518232, the company is registered as a Private Limited Company. You can reach the main office of the company during office hours at the following location: Suite 32 Wyvols Court Basingstoke Road Swallowfield, RG7 1WY Reading. The enterprise's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. Friday 31st March 2023 is the last time the accounts were reported.

From the information we have gathered, this company was established nine years ago and has been steered by two directors.

Robert S. is the individual who controls this firm, owns over 3/4 of company shares.

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	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		74 950	256 714	97 802	2 330 962	1 007 684	1 390 105	1 384 848
Current Assets	100	75 050	615 985	939 670	2 372 903	1 771 246	1 391 448	1 387 267
Debtors	100	100	359 271	841 869	41 941	763 562	1 343	2 419
Net Assets Liabilities	100	49 294	213 798	410 152			710 912	712 120
Other Debtors	100	100	6 738	23 469	333	826	1 307
Property Plant Equipment				1 364	933	355	124	71
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software								1
Accumulated Depreciation Impairment Property Plant Equipment				233	803	1 381	1 770	1 823
Additions Other Than Through Business Combinations Property Plant Equipment				1 597			158
Average Number Employees During Period		3	3	3	3	3	3	3
Corporation Tax Payable				93 161	346 577	545 040	267 739	257 604
Creditors		25 756	402 187	530 883	791 357	966 409	680 660	675 218
Deferred Income						417 614	412 921
Dividend Per Share Final					300	1 350	1 000
Dividend Per Share Interim			100	200	300
Dividends Paid On Shares Final					300 000	3 100 000	2 400 000
Dividends Paid On Shares Interim			100 000	200 000	300 000
Fixed Assets							124	71
Increase From Depreciation Charge For Year Property Plant Equipment				233	570	578	389	53
Net Current Assets Liabilities			213 798	408 788	1 581 546	804 837	710 788	712 049
Nominal Value Allotted Share Capital		100	200	200
Number Shares Issued Fully Paid		100	1 100	1 100		1 000
Number Shares Issued In Period- Gross			1 000
Other Creditors		13 457	221 651	437 722	415 421	417 614
Other Taxation Social Security Payable					29 359	3 638
Par Value Share	1		0	0		10
Prepayments Accrued Income						136	36	946
Property Plant Equipment Gross Cost				1 597	1 736	1 736	1 894	1 894
Taxation Social Security Payable		12 299	60 536	93 161
Total Additions Including From Business Combinations Property Plant Equipment					139
Total Assets Less Current Liabilities				410 151	1 582 479	805 192	710 912	712 120
Trade Creditors Trade Payables			120 000			117
Trade Debtors Trade Receivables			352 533	818 400	41 608	762 600
Value-added Tax Payable							1 307	1 473
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Robert S.

Role: Director

Appointed: 31 March 2015

Latest update: 2 February 2024

Avril S.

Role: Director

Appointed: 31 March 2015

Latest update: 2 February 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Js Office Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Avril S.

People with significant control

Robert S.

Accounts Documents

Company filings

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