J A Imaging Limited is a private limited company registered at Wellesley House, 204 London Road, Waterlooville PO7 7AN. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-08-01, this 4-year-old company is run by 1 director.
Director Julian A., appointed on 01 August 2019.
The company is officially classified as "general medical practice activities" (Standard Industrial Classification code: 86210).
The last confirmation statement was sent on 2023-08-27 and the deadline for the subsequent filing is 2024-09-10. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Wellesley House |
| Office Address2 | 204 London Road |
| Town | Waterlooville |
| Post code | PO7 7AN |
| Country of origin | United Kingdom |
| Registration Number | 12133524 |
| Date of Incorporation | Thu, 1st Aug 2019 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (137 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 01 August 2019
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Julian A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Judith A. This PSC owns 25-50% shares and has 25-50% voting rights.
Julian A.
| Notified on | 1 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Judith A.
| Notified on | 1 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 35 353 | 60 865 | 77 662 | 67 456 |
| Current Assets | 35 454 | 60 965 | 82 921 | 70 699 |
| Debtors | 101 | 100 | 5 259 | 3 243 |
| Net Assets Liabilities | 45 422 | 47 048 | 56 082 | |
| Other Debtors | 100 | |||
| Property Plant Equipment | 2 371 | |||
| Other | ||||
| Accrued Liabilities | 3 600 | 1 800 | 1 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 790 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 161 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Called Up Share Capital Not Paid Current Asset | 100 | 100 | ||
| Corporation Tax Payable | 6 314 | 11 569 | ||
| Creditors | 8 438 | 15 543 | 35 873 | 16 538 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 790 | |||
| Net Current Assets Liabilities | 27 016 | 45 422 | 47 048 | 54 161 |
| Nominal Value Allotted Share Capital | 100 | 140 | 140 | |
| Number Shares Issued Fully Paid | 100 | 140 | 140 | |
| Other Creditors | 2 124 | 374 | 26 898 | 11 415 |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 161 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 450 | |||
| Taxation Social Security Payable | 11 569 | 7 175 | 3 323 | |
| Total Assets Less Current Liabilities | 47 048 | 56 532 | ||
| Trade Debtors Trade Receivables | 1 | 5 259 | 3 243 | |
| Amount Specific Advance Or Credit Directors | -324 | -374 | -26 900 | -11 414 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
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