Jiss Ltd in Croydon, CR0 1AA

Description

Data updated on: 01-11-2023

This business is located in Croydon with reg. no. 04955952. This firm was started in 2003. The headquarters of this firm is situated at Kings Parade Lower Coombe Street. The zip code is CR0 1AA. From 2018-10-02 Jiss Ltd is no longer under the business name Shirlaws (UK) No. 10. The enterprise's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Its most recent financial reports cover the period up to 2022/03/31 and the latest annual confirmation statement was released on 2022/11/06.

Karen S. is the enterprise's individual managing director, that was selected to lead the company in 2021 in June. Since September 2010 Darren S., had been managing the limited company up until the resignation in 2021. Additionally a different director, specifically Brian K. gave up the position on 2007-10-31.

Jack C. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Jiss Ltd 2018-10-02
Shirlaws (UK) No. 10 Limited 2003-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Net Worth	175 543	196 716	227 757	261 128

Balance Sheet
Cash Bank On Hand				188 175	179 477	109 106	33 522	85 831	65 363	23 556
Current Assets	528 002	609 933	736 128	716 467	461 244	321 481	115 703	269 918	78 395	31 431
Debtors	400 446	437 256	585 031	528 292	281 767	212 375	82 181	184 087	13 032	7 875
Other Debtors	43 768	66 775	21 676	65 897	76 910	79 318	79 843	164 871	13 032	6 741
Property Plant Equipment				1 879	1 482	798	1 319	1 736	2 361	3 611
Cash Bank In Hand	127 556	172 677	151 097	188 175
Tangible Fixed Assets	6 375	4 914	2 368	1 879
Trade Debtors	356 678	370 481	563 355	462 395

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	175 443	196 616	227 657	261 028
Shareholder Funds	175 543	196 716	227 757	261 128

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				26 386	27 574	28 257	28 935	29 837	30 732	32 338
Average Number Employees During Period							3	3	2	3
Corporation Tax Payable					7 283			44 547	59 852	28 349
Corporation Tax Recoverable						1 122	1 122			1 134
Creditors				457 218	224 535	143 820	13 104	55 778	72 874	33 208
Increase From Depreciation Charge For Year Property Plant Equipment					1 188	682	678	902	895	1 606
Net Current Assets Liabilities	169 168	191 802	225 389	259 249	236 709	177 661	102 599	214 140	5 521	-1 777
Number Shares Issued Fully Paid					10	10
Other Creditors					10 983	8 362	4 400	2 984	4 147	2 656
Other Taxation Social Security Payable					6 482	22 390	3 405	5 962	7 639	1 993
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				28 265	29 056	29 055	30 254	31 573	33 093	35 949
Total Additions Including From Business Combinations Property Plant Equipment					791		1 199	1 319	1 520	2 856
Total Assets Less Current Liabilities	175 543	196 716	227 757	261 128	238 191	178 459	103 918	215 876	7 882	1 834
Trade Creditors Trade Payables					199 787	113 068	5 299	2 285	1 236	210
Trade Debtors Trade Receivables					204 857	131 935	1 216	19 216
Director Remuneration Benefits Excluding Payments To Third Parties	12 000	12 000	12 000	12 000
Administrative Expenses	308 482	350 702	238 808	149 281
Cost Sales	804 893	1 471 263	1 111 819	1 009 696
Creditors Due Within One Year	358 834	418 131	510 739	457 218
Depreciation Tangible Fixed Assets Expense	3 426	4 082	3 761	1 210
Gross Profit Loss	402 161	476 192	337 883	264 127
Interest Receivable On Short-term Investments Loans Deposits			91	28
Number Shares Allotted		10	10	10
Operating Profit Loss		94 532	99 075	114 846
Other Creditors Due Within One Year	53 889	62 674	17 659	57 451
Other Interest Receivable Similar Income			91	28
Other Operating Leases Expiring Between Two Five Years		-3 600	-14 400	-14 400
Other Taxation Social Security Within One Year	50 199	49 499	41 539	31 495
Profit Loss For Period	72 551	73 373	78 241	90 571
Profit Loss On Ordinary Activities Before Tax	93 679	94 532	99 166	114 874
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		2 621	1 215	721
Tangible Fixed Assets Cost Or Valuation	23 708	26 329	27 544	28 265
Tangible Fixed Assets Depreciation	17 333	21 415	25 176	26 386
Tangible Fixed Assets Depreciation Charged In Period		4 082	3 761	1 210
Tax On Profit Or Loss On Ordinary Activities	21 128	21 159	20 925	24 303
Total Dividend Payment		52 200	47 200	57 200
Total U K Foreign Current Tax After Adjustments Relief	21 128	21 159	20 925	24 303
Trade Creditors Within One Year	254 746	305 958	451 541	368 272
Turnover Gross Operating Revenue	1 207 054	1 916 497	1 449 702	1 273 823
U K Current Corporation Tax On Income For Period	21 128	21 159	20 925	24 303