Two J S Office Services Limited in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

Two J S Office Services is a firm with it's headquarters at LE19 4SA Leicester at Park House 22 Warren Park Way. The enterprise has been operating since 2010 and is established as reg. no. 07428949. The enterprise has been on the British market for fourteen years now and its last known state is active. This firm's SIC and NACE codes are 74990 meaning Non-trading company. Two J S Office Services Ltd filed its latest accounts for the period that ended on 2022-04-30. Its most recent confirmation statement was released on 2022-11-03.

At the moment, the directors enumerated by the following business are: Himanshu P. designated to this position 2 years ago, Samantha M. designated to this position 6 years ago, Matthew S. designated to this position in 2017 and 2 remaining, listed below.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-5 039	-4 792	-848	271

Balance Sheet
Cash Bank In Hand				5 206	7 813
Cash Bank On Hand					7 813	7 090	5 082	2 341	1 896	4 387	1 357	22 335
Current Assets			100	5 206	12 813	60 213	99 320	102 960	16 318	21 681	23 233	50 703
Debtors	100	100	100	100	5 000	53 123	94 238	100 619	14 422	17 294	21 876	28 368
Net Assets Liabilities						3 899	2 310	2 017	2 442	547	1 475	12 496
Other Debtors					5 000	53 123	93 597	96 326	12 968	17 294	16 117	28 368
Property Plant Equipment						3 374	2 646	771	6 220	9 116	17 410

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-5 139	-4 892	-948	171
Shareholder Funds	100	-5 039	-4 792	-848	271

Other Financial Data
Amount Specific Advance Or Credit Directors				28	106	5	5
Amount Specific Advance Or Credit Made In Period Directors						5	78
Amount Specific Advance Or Credit Repaid In Period Directors					78	78
Accumulated Depreciation Impairment Property Plant Equipment						1 103	2 978	4 853	6 611	9 121	16 090	21 399
Creditors					12 542	59 688	99 153	101 567	18 914	27 971	35 860	54 957
Creditors Due Within One Year		5 139	4 892	6 054	12 542
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 624
Disposals Property Plant Equipment												5 624
Increase From Depreciation Charge For Year Property Plant Equipment						1 103	1 875	1 875	1 758	2 510	6 969	10 933
Net Current Assets Liabilities	100	-5 039	-4 792	-848	271	525	167	1 393	-2 596	-6 290	-12 627	-4 254
Number Shares Allotted		5	5	5	5
Other Creditors					5 212	41 368	70 559	88 965	3 750			2 758
Other Taxation Social Security Payable					7 330	18 320	27 217	11 312	14 669	25 332	25 874	47 526
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						4 477	5 624	5 624	12 831	18 237	33 500	43 733
Provisions For Liabilities Balance Sheet Subtotal							503	147	1 182	2 279	3 308	5 584
Share Capital Allotted Called Up Paid	5	5	5	5	5
Total Additions Including From Business Combinations Property Plant Equipment						4 477	1 147		7 207	5 406	15 263	15 857
Total Assets Less Current Liabilities	100	-5 039	-4 792	-848	271	3 899	2 813	2 164	3 624	2 826	4 783	18 080
Trade Creditors Trade Payables							1 377	1 290	495	2 639	9 986	4 673
Trade Debtors Trade Receivables							641	4 293	1 454		5 759
Advances Credits Directors			50	28	106
Advances Credits Repaid In Period Directors				78