Jsz Ltd in Dagenham, RM10 8GY

Description

Data updated on: 01-11-2023

The firm is based in Dagenham under the ID 09557763. The firm was started in 2015. The headquarters of this company is located at 12 Jackson Court St. Mark's Place. The zip code for this location is RM10 8GY. This firm's SIC code is 87200, that means Residential care activities for learning difficulties, mental health and substance abuse. Thu, 30th Jun 2022 is the last time company accounts were reported.

For the firm, the full extent of director's obligations have so far been performed by Juliet M. who was appointed in 2015. The following firm had been governed by Simbarashe M. till 2019.

Juliet M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-3 833

Balance Sheet
Cash Bank On Hand		708					206	1 670	1 414
Current Assets	470	708	245	160	587	6 026	6 026	14 053	7 702
Debtors							5 820	12 383	6 288
Net Assets Liabilities		-2 919	-15 212	-15 087	128	129	182	45	4
Other Debtors							5 820	12 383	6 288
Property Plant Equipment							4 575	3 431	2 288
Cash Bank In Hand	470
Net Assets Liabilities Including Pension Asset Liability	-3 833

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 933
Shareholder Funds	-3 833

Other Financial Data
Version Production Software						2 022	2 022
Accrued Liabilities Deferred Income								600	600
Accrued Liabilities Not Expressed Within Creditors Subtotal					660	7 506
Accumulated Depreciation Impairment Property Plant Equipment								1 144	2 287
Average Number Employees During Period		11	1	1	1	1	1	1	1
Bank Borrowings Overdrafts								1 000	7 244
Creditors		3 627	15 457	15 247	-201	5 015	3 128	8 639	2 742
Dividends Paid		22 737						4 100	5 401
Fixed Assets						4 575	3 050	3 431	2 288
Increase From Depreciation Charge For Year Property Plant Equipment								1 144	1 143
Issue Equity Instruments		100
Net Current Assets Liabilities	-3 833	-2 919	-15 212	-15 087	788	-4 393	-4 393	5 414	4 960
Nominal Value Allotted Share Capital		100
Number Shares Allotted	100	100
Par Value Share	1	1
Profit Loss		19 718
Property Plant Equipment Gross Cost							4 575	4 575	4 575
Taxation Social Security Payable							10 419	7 039	2 142
Total Assets Less Current Liabilities	-3 833	-2 919	-15 212	-15 087	788	5 586	182	8 845	7 248
Creditors Due Within One Year	4 303
Secured Debts	4 303
Share Capital Allotted Called Up Paid	100

Company staff

Juliet M.

Role: Director

Appointed: 23 April 2015

Latest update: 7 January 2024

People with significant control

Juliet M.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-23
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Jsz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet M.

Simbarashe M.

People with significant control

Juliet M.

Accounts Documents

Company filings

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