Jsh Comms Ltd
4th Floor Radius House 51 Clarendon Road WD17 1HP Watford
Number: 08457017
Incorporation date: 2013-03-22
Dissolution date: 2022-12-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08457017 11 years ago, Jsh Comms Limited had been a private limited company until 2022-12-27 - the day it was formally closed. Its last known mailing address was 4th Floor Radius House, 51 Clarendon Road Watford.
The firm was administered by one director: Jamie H., who was assigned this position in March 2013.
Jamie H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||||
| Net Worth | 6 660 | 12 582 | 9 484 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 10 901 | 9 983 | 11 310 | ||||
| Cash Bank On Hand | 11 310 | 18 317 | 2 712 | 14 454 | 11 957 | ||
| Current Assets | 16 819 | 32 372 | 25 222 | 36 085 | 24 797 | 36 423 | 34 129 |
| Debtors | 5 918 | 22 389 | 13 912 | 17 768 | 22 085 | 21 969 | 22 172 |
| Other Debtors | 1 678 | 2 004 | |||||
| Property Plant Equipment | 500 | 1 798 | 2 867 | 6 185 | 5 799 | ||
| Tangible Fixed Assets | 1 250 | 882 | 500 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 6 659 | 12 581 | 9 483 | ||||
| Shareholder Funds | 6 660 | 12 582 | 9 484 | ||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 6 711 | 5 584 | 7 714 | 9 631 | 9 262 | 9 044 | |
| Amount Specific Advance Or Credit Made In Period Directors | 16 693 | 14 248 | 11 662 | 11 438 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 127 | 14 563 | 12 331 | 12 031 | 11 656 | ||
| Accrued Liabilities Deferred Income | 50 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 649 | 3 934 | 5 874 | 9 511 | 12 867 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |||
| Corporation Tax Payable | 12 650 | 24 551 | |||||
| Creditors | 16 238 | 31 864 | 16 289 | 27 938 | 14 766 | ||
| Creditors Due Within One Year | 11 409 | 20 672 | 16 238 | ||||
| Debtors Due After One Year | -14 000 | -6 650 | |||||
| Dividends Paid | 50 683 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 285 | 1 940 | 3 637 | 3 356 | |||
| Net Current Assets Liabilities | 5 410 | 11 700 | 8 984 | 4 221 | 8 508 | 8 485 | 19 363 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Taxation Social Security Payable | 292 | 292 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 6 650 | 8 050 | |||||
| Profit Loss | 47 218 | ||||||
| Property Plant Equipment Gross Cost | 3 149 | 5 732 | 8 741 | 15 696 | 18 666 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 875 | 1 048 | 226 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 875 | 2 923 | 3 149 | ||||
| Tangible Fixed Assets Depreciation | 625 | 2 041 | 2 649 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 625 | 1 416 | 608 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 583 | 3 009 | 6 955 | 2 970 | |||
| Total Assets Less Current Liabilities | 6 660 | 12 582 | 9 484 | 6 019 | 11 375 | 14 670 | 25 162 |
| Advances Credits Directors | 4 734 | 6 711 | 5 584 | ||||
| Advances Credits Made In Period Directors | 7 299 | 5 390 | |||||
| Advances Credits Repaid In Period Directors | 2 565 | 3 413 | |||||
Role: Director
Appointed: 22 March 2013
Latest update: 4 February 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 05 April 2023 |
| Confirmation statement last made up date | 22 March 2022 |
| Annual Accounts 20 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 22 March 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 20 May 2015 |
| Annual Accounts 11 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 11 December 2015 |
| Annual Accounts 29 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 29 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
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