Jsn Ice Ltd
9 Manor Farm Road Shurlock Row RG10 0PY Reading
Number: 09890062
Incorporation date: 2015-11-26
Dissolution date: 2021-03-30
End of financial year: 28 November
Category: Private Limited Company
Status: Dissolved
Registered with number 09890062 9 years ago, Jsn Ice Limited had been a private limited company until 2021-03-30 - the date it was officially closed. Its latest mailing address was 9 Manor Farm Road, Shurlock Row Reading.
According to the firm's directors directory, there were seven directors to name just a few: Nileshkumar A. and Rajendrasinh C..
Executives who controlled the firm include: Jagrutiben A. owned over 1/2 to 3/4 of company shares . Parulben C. owned 1/2 or less of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-28 |
| Currency | ||||
| Net Worth | 45 386 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 790 | 487 | ||
| Current Assets | 65 943 | 51 889 | 54 267 | 27 817 |
| Debtors | 53 419 | 51 099 | 53 780 | |
| Net Assets Liabilities | 43 564 | 44 623 | 20 939 | |
| Other Debtors | 27 146 | 25 901 | ||
| Property Plant Equipment | 2 805 | 1 844 | ||
| Cash Bank In Hand | 12 524 | |||
| Net Assets Liabilities Including Pension Asset Liability | 45 386 | |||
| Tangible Fixed Assets | 2 083 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 45 286 | |||
| Shareholder Funds | 45 386 | |||
| Other Financial Data | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 600 | 2 290 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 491 | 2 051 | ||
| Average Number Employees During Period | 3 | 4 | 2 | |
| Balances Amounts Owed By Related Parties | 27 146 | 27 879 | ||
| Corporation Tax Payable | 3 376 | 4 067 | ||
| Creditors | 11 130 | 11 488 | 4 588 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 413 | |||
| Disposals Property Plant Equipment | 1 650 | |||
| Fixed Assets | 2 083 | 2 805 | 1 844 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 973 | |||
| Net Current Assets Liabilities | 43 303 | 40 759 | 45 379 | 23 229 |
| Other Creditors | 2 527 | 3 067 | ||
| Other Taxation Social Security Payable | 5 227 | 4 354 | ||
| Par Value Share | 1 | 1 | ||
| Payments To Related Parties | 81 191 | 12 066 | ||
| Property Plant Equipment Gross Cost | 4 296 | 3 895 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | |||
| Total Assets Less Current Liabilities | 45 386 | 43 564 | 44 623 | 23 229 |
| Trade Debtors Trade Receivables | 23 953 | 27 879 | ||
| Creditors Due Within One Year | 22 640 | |||
| Number Shares Allotted | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 2 500 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | |||
| Tangible Fixed Assets Depreciation | 417 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 417 | |||
Role: Director
Appointed: 04 April 2017
Latest update: 27 July 2023
Role: Director
Appointed: 11 January 2016
Latest update: 27 July 2023
| Account next due date | 28 August 2021 |
| Account last made up date | 28 November 2019 |
| Confirmation statement next due date | 07 October 2020 |
| Confirmation statement last made up date | 26 August 2019 |
| Annual Accounts 26 August 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-11-26 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 26 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30/11/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 28 November 2019 |
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