J&S Staffing Ltd
Private Limited Company · Cardiff
Active - Proposal to Strike offUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2023-11-30 · GBP · unknown scope
Net assets
£102,585
Cash
—
Turnover
—
Profit / loss
—
Current assets
£357,492
Creditors < 1 year
£460,177
Equity
£102,585
Average employees
1
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-11-30GBP · unknown | 2022-11-30GBP · unknown | 2021-11-30GBP · unknown | 2020-11-30GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2017-11-30GBP · unknown | 2016-11-30GBP · unknown | 2015-11-30GBP · unknown | 2014-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £102,585 | £3,655 | £4,180 | £11,087 | £25,143 | £42,084 | £102,894 | £12,023 | £22,891 | £13,633 |
| Equity | £102,585 | £3,655 | £4,180 | £11,087 | £25,143 | £42,084 | £102,894 | £12,023 | £22,891 | £13,633 |
| Assets | ||||||||||
| Fixed assets | £0 | £95,901 | £86,401 | £47,606 | £47,606 | £47,606 | £44,625 | £8,530 | £0 | £0 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | £0 | £0 |
| Current assets | £357,492 | £396,471 | £269,494 | £247,686 | £215,753 | £168,230 | £109,434 | £200,896 | £171,894 | £310,927 |
| Cash at bank | — | — | — | — | — | — | — | — | £33,666 | £6,524 |
| Debtors | — | — | — | — | — | — | — | — | £138,228 | £304,403 |
| Liabilities | ||||||||||
| Creditors within one year | £460,177 | £462,150 | £315,148 | £237,638 | £0 | — | £158,506 | £197,403 | — | £297,294 |
| Creditors after one year | £0 | £26,667 | £36,667 | £46,667 | £232,666 | £170,852 | £0 | — | £149,003 | — |
| Provisions | — | — | — | — | £0 | — | £0 | — | £0 | — |
| Net current assets | −£102,685 | −£65,679 | −£45,654 | £10,048 | £215,753 | £168,230 | £58,169 | £3,493 | £171,894 | £13,633 |
| Assets less current liabilities | £102,585 | £30,322 | £40,847 | £57,754 | £263,359 | £215,936 | £102,894 | £12,023 | £171,894 | £13,633 |
| People | ||||||||||
| Average employees | 1 | 3 | 2 | 2 | 2 | 1 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
Show 1 satisfied / released
All Assets · created 2014-03-21 · satisfied 2017-02-08
—
Satisfied