JS DESIGN CONSULTANCY LIMITED
Period: 2014-05-14 ~ now
Company number: 09039473
Registered name JS DESIGN CONSULTANCY LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-03-22 Due to be dissolved on 2026-06-04
Standard Industrial Classification 71111 - Architectural Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment 6,091 GBP 2020-05-31
7,053 GBP 2019-05-31
Total Inventories 3,108 GBP 2019-05-31
Debtors 38,421 GBP 2020-05-31
38,306 GBP 2019-05-31
Cash at bank and in hand 20,276 GBP 2020-05-31
4,600 GBP 2019-05-31
Current Assets 58,697 GBP 2020-05-31
46,014 GBP 2019-05-31
Creditors Current
48,733 GBP 2020-05-31
24,755 GBP 2019-05-31
Net Current Assets/Liabilities 9,964 GBP 2020-05-31
21,259 GBP 2019-05-31
Total Assets Less Current Liabilities 16,055 GBP 2020-05-31
28,312 GBP 2019-05-31
Creditors Non-current
20,562 GBP 2020-05-31
27,298 GBP 2019-05-31
Net Assets/Liabilities -4,507 GBP 2020-05-31
1,014 GBP 2019-05-31
Equity Called up share capital
1 GBP 2020-05-31
1 GBP 2019-05-31
Retained earnings (accumulated losses)
-4,508 GBP 2020-05-31
1,013 GBP 2019-05-31
Equity -4,507 GBP 2020-05-31
1,014 GBP 2019-05-31
Average Number of Employees 2 2019-06-01 ~ 2020-05-31
2 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
2,985 GBP 2020-05-31
2,985 GBP 2019-05-31
Computers
13,506 GBP 2020-05-31
12,437 GBP 2019-05-31
Property, Plant & Equipment - Gross Cost 16,491 GBP 2020-05-31
15,422 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,962 GBP 2020-05-31
1,621 GBP 2019-05-31
Computers
8,438 GBP 2020-05-31
6,748 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,400 GBP 2020-05-31
8,369 GBP 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
341 GBP 2019-06-01 ~ 2020-05-31
Computers
1,690 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,031 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment Furniture and fittings
1,023 GBP 2020-05-31
1,364 GBP 2019-05-31
Computers
5,068 GBP 2020-05-31
5,689 GBP 2019-05-31
Value of work in progress 3,108 GBP 2019-05-31
Trade Debtors/Trade Receivables Current
9,903 GBP 2019-05-31
Other Debtors Current
8,402 GBP 2020-05-31
8,677 GBP 2019-05-31
Debtors Amounts falling due within one year, Current
38,421 GBP 2020-05-31
38,306 GBP 2019-05-31
Bank Borrowings/Overdrafts Current
31,094 GBP 2020-05-31
Other Remaining Borrowings Current
5,728 GBP 2020-05-31
4,795 GBP 2019-05-31
Corporation Tax Payable Current
6,199 GBP 2020-05-31
8,058 GBP 2019-05-31
Other Taxation & Social Security Payable Current
574 GBP 2020-05-31
287 GBP 2019-05-31
Other Creditors Current
4,455 GBP 2020-05-31
4,685 GBP 2019-05-31
Accrued Liabilities Current
683 GBP 2020-05-31
1,113 GBP 2019-05-31
Other Remaining Borrowings More than five year, Non-current
20,562 GBP 2020-05-31
27,298 GBP 2019-05-31
Bank Borrowings Secured
31,094 GBP 2020-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2020-05-31
JS DESIGN CONSULTANCY LIMITED Info Registered number 09039473 F A Simms & Partners, Alma Park, Woodway Lane, Claybrooke Parva, Leicestershire LE17 5FB
PRIVATE LIMITED COMPANY incorporated on 2014-05-14 (12 years 1 month). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2021-05-14
CIF 0