Jsa.editorial Limited in Nailsea, BS48 2DS

Description

Data updated on: 09-03-2023

2013 is the date that marks the launching of Jsa.editorial Limited, a firm which was located at Wesley Offices, 74 Silver Street, Nailsea. The company was created on 2013/05/02. The company's Companies House Reg No. was 08515022 and the post code was BS48 2DS. The company had been active in this business for about 10 years up until 2023/01/24.

This firm had 1 director: Jonathan S. who was presiding over it for 10 years.

Jonathan S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth		18 542	54 453

Balance Sheet
Cash Bank On Hand			57 803	119 673	47 170	87 315	61 291	32 820	1 082
Current Assets	21 690	22 885	77 072	120 240	47 759
Debtors	703	10 357	19 269	567	589
Net Assets Liabilities			54 453	75 727	20 237	87 353	61 137	30 517	24 928
Other Debtors			4 337
Property Plant Equipment			126		233	116
Cash Bank In Hand	20 987	12 528	57 803
Net Assets Liabilities Including Pension Asset Liability	11 887	18 542	54 453
Tangible Fixed Assets	400	453	126

Capital & Reserves
Called Up Share Capital	1	1	6 532
Profit Loss Account Reserve	11 886	18 541	47 921
Shareholder Funds		18 542	54 453

Other Financial Data
Version Production Software							2 020
Accumulated Depreciation Impairment Property Plant Equipment			854	980	1 097	1 214	1 330	1 330	1 330
Additions Other Than Through Business Combinations Property Plant Equipment					350
Bank Borrowings Overdrafts						3 722
Creditors			22 745	44 513	27 755	3 800	154	2 303	-23 846
Increase From Depreciation Charge For Year Property Plant Equipment				126	117	117	116
Loans From Directors				982	2 632	183	259	2 408	-23 741
Net Current Assets Liabilities	11 487	18 089	54 327	75 727	20 004	-3 800	61 137	30 517	24 928
Nominal Value Allotted Share Capital			6 532	-3 930	-91 035	-3 930
Number Shares Allotted	1	1	6 532	-3 930	-91 035	-3 930
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost			980	980	1 330	1 330	1 330	1 330	1 330
Taxation Social Security Payable			22 745	43 531	24 406	-105	-105	-105	-105
Trade Creditors Trade Payables					717
Trade Debtors Trade Receivables			14 932	567	589
Capital Employed	11 887	18 542
Creditors Due Within One Year	10 203	4 796	22 745
Number Shares Allotted Increase Decrease During Period	1	1	6 531
Share Capital Allotted Called Up Paid	1	1	6 532
Tangible Fixed Assets Additions	600	380
Tangible Fixed Assets Cost Or Valuation	600	980	980
Tangible Fixed Assets Depreciation	200	527	854
Tangible Fixed Assets Depreciation Charged In Period	200	327	327
Value Shares Allotted Increase Decrease During Period	1	1	6 531

Company staff

Jonathan S.

Role: Director

Appointed: 02 May 2013

Latest update: 7 October 2023

People with significant control

Jonathan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ajmal A.

Notified on 6 April 2016

Ceased on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2023
Confirmation statement last made up date	02 May 2022

Annual Accounts
Start Date For Period Covered By Report	2013-05-02
Annual Accounts 17 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 January 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 3 January 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	3 January 2015

Jsa.editorial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Ajmal A.

People with significant control

Jonathan S.

Ajmal A.

Accounts Documents

Company filings

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