Jsx-uk Ltd in Mansfield, NG18 3AF

Description

Data updated on: 01-11-2023

This business is widely known as Jsx-uk Ltd. This firm was founded 10 years ago and was registered under 08950678 as the registration number. This registered office of the firm is situated in Mansfield. You may visit them at 12 Abbey Road. This firm's registered with SIC code 96090 - Other service activities not elsewhere classified. The business latest annual accounts describe the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Saturday 24th September 2022.

According to the information we have, this particular firm was formed in March 2014 and has so far been presided over by two directors.

John S. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 376	44 101

Balance Sheet
Cash Bank On Hand		15 369	25 983	36 621	19 024	40 648	27 750	21 323
Current Assets	82 539	39 857	30 640	49 545	20 612	49 602	39 509	44 703
Debtors	30 170	24 488	4 657	12 924	1 588	8 954	11 759	23 380
Net Assets Liabilities		44 101	28 208	45 779	21 458	42 123	27 851	31 320
Other Debtors		22 403	4 657	12 924	1 988	8 954	11 759	23 380
Property Plant Equipment		15 708	10 964	5 459	846	727	269
Cash Bank In Hand	52 369	15 369
Net Assets Liabilities Including Pension Asset Liability	52 376	44 101
Tangible Fixed Assets	2 324	15 708

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	52 375	44 100
Shareholder Funds	52 376	44 101

Other Financial Data
Version Production Software						2 020	2 021	2 023
Accumulated Depreciation Impairment Property Plant Equipment		5 281	11 012	16 800	2 393	3 301	3 759
Additions Other Than Through Business Combinations Property Plant Equipment			987	283		789
Average Number Employees During Period				1	1
Creditors		11 464	13 396	9 225	400	8 206	11 927	13 383
Increase From Depreciation Charge For Year Property Plant Equipment			5 731	5 788	4 613	908	458	-520
Loans From Directors						2 270	284	1 280
Net Current Assets Liabilities	50 052	28 393	17 244	40 320	20 612	41 396	27 582	31 320
Nominal Value Allotted Share Capital		1	1	1	1
Number Shares Allotted		1	1	1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 239
Other Disposals Property Plant Equipment								4 028
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		20 989	21 976	22 259	3 239	4 028	4 028
Taxation Social Security Payable		11 014	12 021	9 225	400	5 936	11 643	12 103
Trade Creditors Trade Payables		450	1 375
Trade Debtors Trade Receivables		2 085
Creditors Due Within One Year	32 487	11 464
Fixed Assets	2 324
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		20 428
Tangible Fixed Assets Cost Or Valuation	3 061	20 989
Tangible Fixed Assets Depreciation	737	5 281
Tangible Fixed Assets Depreciation Charged In Period		5 534
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		990
Tangible Fixed Assets Disposals		2 500
Total Assets Less Current Liabilities	52 376

Company staff

Rachel S.

Role: Director

Appointed: 11 July 2022

Latest update: 22 March 2024

John S.

Role: Director

Appointed: 20 March 2014

Latest update: 22 March 2024

People with significant control

John S.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 October 2023
Confirmation statement last made up date	24 September 2022

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 17 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015

Jsx-uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel S.

John S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

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