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Companies/NI065019

Js Ii Ltd

Other business support service activities n.e.c. · Omagh

ActiveUnited KingdomIncorporated 2007Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£489,169
Cash
—
Turnover
—
Profit / loss
—
Current assets
£67,850
Creditors < 1 year
£727,379
Equity
£489,169
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods
Reported figures2025-12-3112 months · Company2024-12-31Company2023-12-31Company2022-12-312021-12-3112 months2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
Balance sheet
Net assets£489,169£440,780£394,663————£192,806—£106,113£70,329£37,839£12,251£2,918−£24,793−£49,030−£26,465
Equity£489,169£440,780£394,663£348,734£314,169£272,949£232,025£192,806£153,380£106,113£70,329£37,839£12,251£2,918−£24,793−£49,030−£26,465
Assets
Fixed assets£1,151,705£1,151,705£1,151,705£1,151,705£1,151,705£1,151,705£1,151,705—£1,151,705——£1,151,705£1,149,405£1,141,646£1,135,020——
Property, plant & equipment———————£1,151,705—£1,151,705£1,151,705——————
Current assets£67,850£48,505£35,491£24,447£24,833£33,810£23,914£24,477£24,407£24,272£22,176£22,217£22,259£24,343£27,134£1,151,020£1,149,848
Cash at bank———————£2,346—£2,141£45£86£128£2,212£5,003—£298
Debtors———————£22,131—£22,131£22,131£22,131£22,131£22,131£22,131£16,000£16,000
Liabilities
Creditors within one year£727,379£757,392£790,795£824,852£860,523£910,672£941,580£983,376£1,018,694£1,069,864£1,103,552£1,136,083£1,159,413£1,163,071———
Net current assets−£659,529−£708,887−£755,304−£800,405−£835,690−£876,862—−£958,899—−£1,045,592−£1,081,376−£1,113,866−£1,137,154−£1,138,728£27,134£1,151,020£1,149,848
Assets less current liabilities£492,176£442,818£396,401£351,300£316,015£274,843—£192,806—£106,113£70,329£37,839£12,251£2,918£1,162,154£1,151,020£1,149,848
People & pay
Average employees0———0————————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing 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

2 outstanding charges
£0
Outstanding
£0
Outstanding