Jsa Enterprises Limited in Londonderry, BT47 6JL

Description

Data updated on: 01-11-2023

Situated at 15 Bayswater, Londonderry BT47 6JL Jsa Enterprises Limited is classified as a Private Limited Company issued a NI638331 registration number. The firm was started eight years ago. The enterprise's classified under the NACE and SIC code 56102 which means Unlicensed restaurants and cafes. The latest filed accounts documents cover the period up to May 31, 2022 and the most current annual confirmation statement was filed on December 31, 2022.

Julianna A. is this specific enterprise's solitary director, that was selected to lead the company on 2022-09-30. That firm had been presided over by Muriel S. up until September 2022. Additionally a different director, including Julianna A. quit on 2021-12-31.

Julianna A. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-1 853

Balance Sheet
Net Assets Liabilities	-1 853	3 649	3 058	3 083	2 308	6 454
Property Plant Equipment	6 640	4 980		6 473	15 898	37 972
Cash Bank On Hand				38 026	3 460	1 522
Current Assets			530	38 026	30 170	23 294
Debtors					26 710	21 772
Other Debtors					26 710	21 772
Net Assets Liabilities Including Pension Asset Liability	-1 853
Tangible Fixed Assets	6 640

Capital & Reserves
Shareholder Funds	-1 853

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 660	3 320		5 250	6 225	9 261
Creditors	8 493	8 629	6 908	3 390	32 000	27 999
Fixed Assets	6 640	4 980	3 320	6 473
Increase From Depreciation Charge For Year Property Plant Equipment		1 660			975	3 036
Net Current Assets Liabilities	-8 493	8 629	6 378	3 390	18 410	-3 519
Property Plant Equipment Gross Cost	8 300	8 300		11 723	22 123	47 233
Total Assets Less Current Liabilities	-1 853	3 649	3 058	3 083	34 308	34 453
Average Number Employees During Period			3	3	4	8
Bank Borrowings Overdrafts				40 000	32 000	27 999
Other Creditors				577	2 122	105
Other Taxation Social Security Payable				439	325	364
Total Additions Including From Business Combinations Property Plant Equipment					10 400	25 110
Trade Creditors Trade Payables				400	1 313	1 263
Creditors Due Within One Year	8 493

Company staff

Julianna A.

Role: Director

Appointed: 30 September 2022

Latest update: 1 April 2024

People with significant control

Julianna A.

Notified on 30 September 2022

Nature of control:

over 3/4 of shares

Muriel S.

Notified on 1 November 2020

Ceased on 30 September 2022

Nature of control:

substantial control or influence

Julianna A.

Notified on 9 May 2016

Ceased on 31 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 9 February 2018
Start Date For Period Covered By Report	2016-05-09
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	9 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Jsa Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julianna A.

Muriel S.

Julianna A.

People with significant control

Julianna A.

Muriel S.

Julianna A.

Accounts Documents

Company filings

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