Jsi Transport Ltd in Canvey Island, SS8 7TJ

Description

Data updated on: 01-11-2023

This particular company is situated in Canvey Island under the following Company Registration No.: 10394775. The firm was established in 2016. The main office of this firm is situated at Unit C Prout Industrial Estate Point Road. The post code is SS8 7TJ. This firm's principal business activity number is 96090 - Other service activities not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to 2022/09/30 and the most recent confirmation statement was submitted on 2023/09/25.

For 8 years, this firm has only been overseen by one director: Jack-Joel M. who has been leading it since 2016-09-26.

Jack-Joel M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		450	341
Current Assets	625	750	586
Debtors	625	300	245
Net Assets Liabilities	1 237	1 080	87	-36	-1 269	-1 082
Property Plant Equipment	4 000	3 000	2 000	1 000

Other Financial Data
Version Production Software				2 022	2 023
Accrued Liabilities	500	500	865	865	865	875
Accumulated Depreciation Impairment Property Plant Equipment	1 000	2 000	3 000	4 000	5 000	5 000
Additions Other Than Through Business Combinations Property Plant Equipment	5 000
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts	4
Creditors	2 628	2 100	2 119	846	1 269	1 082
Deferred Tax Liabilities	760	570	380	190
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	760	-190	-190	-190
Increase From Depreciation Charge For Year Property Plant Equipment	1 000	1 000	1 000	1 000	1 000
Loans From Directors	2 124	1 600	1 254	-19	404	207
Net Current Assets Liabilities	-2 003	-1 350	-1 533	-846	-1 269	-1 082
Nominal Value Allotted Share Capital	1	1	1	1	1	1
Nominal Value Shares Issued In Period	1
Number Shares Allotted	1	1	1	1	1	1
Number Shares Issued In Period- Gross	1
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	5 000	5 000	5 000	5 000	5 000	5 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	760	570	380	190
Total Assets Less Current Liabilities	1 997	1 650	467	154	-1 269
Trade Debtors Trade Receivables	625	300	245

Company staff

Jack-Joel M.

Role: Director

Appointed: 26 September 2016

Latest update: 22 February 2024

People with significant control

Jack-Joel M.

Notified on 26 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	26 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Jsi Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack-Joel M.

People with significant control

Jack-Joel M.

Accounts Documents

Company filings

Filing category

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