Jsh Design Limited in Ealing, W5 5HS

Description

Data updated on: 01-11-2023

Located in 45 Disraeli Road, Ealing W5 5HS Jsh Design Limited is a Private Limited Company registered under the 08143267 registration number. This firm was started on 2012-07-13. The enterprise's principal business activity number is 59111 and has the NACE code: Motion picture production activities. 2022-10-31 is the last time account status updates were filed.

Jane H. is the firm's single managing director, that was appointed thirteen years ago.

Jane H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	2 189	29 206	15 676	33 109

Balance Sheet
Cash Bank In Hand	16 789	62 777	29 955	56 868
Current Assets	18 371	66 035	30 655	59 848	39 165	38 021	61 428	33 826	62 965	60 502	39 106
Debtors	1 582	3 258	700	2 980
Net Assets Liabilities				32 972	32 574	26 421	51 245	32 134	36 363	25 853	29 218
Net Assets Liabilities Including Pension Asset Liability	2 189	29 206	15 676	33 109
Tangible Fixed Assets	4 859	3 643	2 732	2 049

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 089	29 106	15 576	33 009
Shareholder Funds	2 189	29 206	15 676	33 109

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 060	1 920	2 170	1 920	1 920	1 920	2 000	2 100
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				26 318	8 671	12 588	10 127	2 525	28 482	39 739	17 952
Creditors Due Within One Year	20 069	39 743	17 164	28 378
Fixed Assets				2 049	4 548	3 158	1 864	2 753	3 800	7 090	10 164
Net Current Assets Liabilities	-1 698	26 292	13 491	33 530	30 494	25 433	51 301	31 301	34 483	20 763	21 154
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				547	548
Provisions For Liabilities Charges	972	729	547	410
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 706
Tangible Fixed Assets Cost Or Valuation	5 706	5 706	5 706
Tangible Fixed Assets Depreciation	847	2 063	2 974	3 657
Tangible Fixed Assets Depreciation Charged In Period	847	1 216	911	683
Total Assets Less Current Liabilities	3 161	29 935	16 223	35 579	35 042	28 591	53 165	34 054	38 283	27 853	31 318

Company staff

Jane H.

Role: Director

Appointed: 13 July 2012

Latest update: 24 April 2025

People with significant control

Jane H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	13 July 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 April 2016
Annual Accounts 22 July 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Jsh Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

People with significant control

Jane H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Jsh Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

People with significant control

Jane H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2013