The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Scott, Michael
    Director born in February 1970
    Individual (4 offsprings)
    Officer
    2015-10-09 ~ now
    OF - Director → CIF 0
    Mr Michael Scott
    Born in February 1970
    Individual (4 offsprings)
    Person with significant control
    2016-10-08 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 1
  • Lemon, Alison
    Director born in May 1971
    Individual
    Officer
    2015-10-09 ~ 2023-05-22
    OF - Director → CIF 0
parent relation
Company in focus

JSNI LTD

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Intangible Assets
15,636 GBP2023-10-31
17,310 GBP2022-10-31
Property, Plant & Equipment
97,193 GBP2023-10-31
104,267 GBP2022-10-31
Fixed Assets
112,829 GBP2023-10-31
121,577 GBP2022-10-31
Total Inventories
63,180 GBP2023-10-31
63,180 GBP2022-10-31
Debtors
68,520 GBP2023-10-31
87,255 GBP2022-10-31
Cash at bank and in hand
-23,683 GBP2023-10-31
-12,275 GBP2022-10-31
Current Assets
108,017 GBP2023-10-31
138,160 GBP2022-10-31
Net Current Assets/Liabilities
36,878 GBP2023-10-31
-146,973 GBP2022-10-31
Total Assets Less Current Liabilities
149,707 GBP2023-10-31
-25,396 GBP2022-10-31
Net Assets/Liabilities
-112,575 GBP2023-10-31
-73,915 GBP2022-10-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2023-10-31
25,000 GBP2022-10-31
Other than goodwill
2,120 GBP2023-10-31
2,120 GBP2022-10-31
Intangible Assets - Gross Cost
27,120 GBP2023-10-31
27,120 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-10-31
8,750 GBP2022-10-31
Other than goodwill
1,484 GBP2023-10-31
1,060 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
11,484 GBP2023-10-31
9,810 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,250 GBP2022-11-01 ~ 2023-10-31
Other than goodwill
424 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,674 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
15,000 GBP2023-10-31
16,250 GBP2022-10-31
Other than goodwill
636 GBP2023-10-31
1,060 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,704 GBP2023-10-31
17,704 GBP2022-10-31
Furniture and fittings
104,374 GBP2023-10-31
104,374 GBP2022-10-31
Computers
4,073 GBP2023-10-31
4,073 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
126,151 GBP2023-10-31
126,151 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,318 GBP2023-10-31
7,327 GBP2022-10-31
Furniture and fittings
17,123 GBP2023-10-31
12,531 GBP2022-10-31
Computers
2,517 GBP2023-10-31
2,026 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,958 GBP2023-10-31
21,884 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,991 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
4,592 GBP2022-11-01 ~ 2023-10-31
Computers
491 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,074 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
8,386 GBP2023-10-31
10,377 GBP2022-10-31
Furniture and fittings
87,251 GBP2023-10-31
91,843 GBP2022-10-31
Computers
1,556 GBP2023-10-31
2,047 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,566 GBP2023-10-31
35,001 GBP2022-10-31
Other Debtors
Amounts falling due within one year
53,954 GBP2023-10-31
52,254 GBP2022-10-31
Debtors
Amounts falling due within one year
68,520 GBP2023-10-31
87,255 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,336 GBP2023-10-31
5,036 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
90,053 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,803 GBP2023-10-31
16,306 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
144,799 GBP2022-10-31
Other Creditors
Amounts falling due within one year
42,000 GBP2023-10-31
28,939 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
42,310 GBP2023-10-31
48,519 GBP2022-10-31
Other Creditors
Amounts falling due after one year
219,972 GBP2023-10-31
Average Number of Employees
132022-11-01 ~ 2023-10-31
132021-11-01 ~ 2022-10-31
  • JSNI LTD
    Info
    Registered number NI634151
    22 Heron Road, Belfast BT3 9LE
    Private Limited Company incorporated on 2015-10-09 (9 years 9 months). The company status is Voluntary Arrangement.
    The last date of confirmation statement was made at 2024-10-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.