Debtors
1,687 GBP2025-03-31
24,500 GBP2024-03-31
Cash at bank and in hand
15,642 GBP2025-03-31
67 GBP2024-03-31
Current Assets
17,329 GBP2025-03-31
24,567 GBP2024-03-31
Net Current Assets/Liabilities
-15,570 GBP2025-03-31
-24,070 GBP2024-03-31
Total Assets Less Current Liabilities
-15,570 GBP2025-03-31
-24,070 GBP2024-03-31
Net Assets/Liabilities
-23,254 GBP2025-03-31
-31,762 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-23,354 GBP2025-03-31
-31,862 GBP2024-03-31
Equity
-23,254 GBP2025-03-31
-31,762 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
8,508 GBP2024-04-01 ~ 2025-03-31
31,682 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
1,687 GBP2025-03-31
5,749 GBP2024-03-31
Amounts owed by directors
18,751 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,645 GBP2025-03-31
4,744 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,055 GBP2025-03-31
Taxation/Social Security Payable
58,267 GBP2025-03-31
37,902 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-43,067 GBP2025-03-31
Other Creditors
Amounts falling due within one year
5,992 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2025-03-31
-1 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,684 GBP2025-03-31
7,692 GBP2024-03-31
Dividends Paid on Shares
17,000 GBP2023-04-01 ~ 2024-03-31
JSJ ACCOUNTANTS LTD
InfoRegistered number 07095454Indecon Building, South Hanningfield Road, Wickford, Essex SS11 7PF
PRIVATE LIMITED COMPANY incorporated on 2009-12-04 (16 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-10
CIF 0JSJ ACCOUNTANTS
SRegistered number 07095454
1, Smollett Place, Wickford, Essex, United Kingdom, SS12 9SE
UK
CIF 1 JSJ ACCOUNTANTS
SRegistered number 07095454
3rd, Floor 8 Holgate Court, Western Road, Romford, Essex, United Kingdom, RM1 3JS
UK
CIF 2 JSJ ACCOUNTANTS
SRegistered number 7095454
Indecon Building, South Hanningfield Road, Wickford, Essex, England, SS11 7PF
UK
CIF 3