Jstat Services Limited in Wokingham, RG40 3DY

Description

Data updated on: 01-11-2023

2013 is the date that marks the launching of Jstat Services Limited, the company which is located at Holywood House, Nine Mile Ride in Wokingham. This means it's been eleven years Jstat Services has prospered in this business, as the company was started on 2013-08-23. The registration number is 08662272 and the company postal code is RG40 3DY. This firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. 31st August 2022 is the last time when company accounts were filed.

At present, we can name a single director in the company: Joanne M. (since 2013-08-23). This business had been governed by James M. until 2022-09-30.

Joanne M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	18 425	19 907	4 118

Balance Sheet
Cash Bank In Hand	36 354	58 282	41 481
Current Assets	51 394	62 486	49 413	85 315	100 383	66 024	47 444	44 933	48 887	33 543
Debtors	15 040	4 204	7 932
Tangible Fixed Assets	1 457	1 141	206
Net Assets Liabilities								13 553	1 922	9 540

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	18 325	19 807	4 018
Shareholder Funds	18 425	19 907	4 118

Other Financial Data
Amount Specific Advance Or Credit Directors						192
Amount Specific Advance Or Credit Made In Period Directors						192
Amount Specific Advance Or Credit Repaid In Period Directors							192
Average Number Employees During Period						1	1	2	2	1
Creditors			45 501	47 900	47 250	26 302	26 756	32 029	47 810	24 687
Creditors Due Within One Year	34 427	43 720	45 501
Fixed Assets			206	262	813	2 043	818	662	858	697
Net Current Assets Liabilities	16 967	18 766	3 912	37 415	53 133	39 722	20 688	12 903	1 077	8 856
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 186	619
Tangible Fixed Assets Cost Or Valuation	2 186	2 805
Tangible Fixed Assets Depreciation	729	1 664	2 599
Tangible Fixed Assets Depreciation Charged In Period	729	935	935
Total Assets Less Current Liabilities	18 424	19 907	4 118	37 677	53 946	41 765	21 506	13 566	1 935	9 553
Accrued Liabilities Not Expressed Within Creditors Subtotal								13	13	13

Company staff

Joanne M.

Role: Director

Appointed: 23 August 2013

Latest update: 16 February 2024

People with significant control

Joanne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James M.

Notified on 14 June 2021

Ceased on 30 September 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James M.

Notified on 6 April 2016

Ceased on 1 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	23 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 January 2015
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 October 2015
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Jstat Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

James M.

People with significant control

Joanne M.

James M.

James M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Jstat Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

James M.

People with significant control

Joanne M.

James M.

James M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015