Founded in 2015, Ja Lewis Development Consulting, classified under reg no. 09725835 is an active company. Currently registered at 122 Waterloo Road PR8 3AZ, Southport the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. James L., appointed on 10 August 2015. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 122 Waterloo Road |
Town | Southport |
Post code | PR8 3AZ |
Country of origin | United Kingdom |
Registration Number | 09725835 |
Date of Incorporation | Mon, 10th Aug 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (62 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is James L. The abovementioned PSC and has 75,01-100% shares.
James L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 60 313 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 186 | 127 | 42 | ||||
Current Assets | 88 390 | 153 745 | 152 869 | 133 558 | 83 068 | 42 753 | 8 433 |
Debtors | 82 617 | 82 881 | 42 626 | 8 391 | |||
Net Assets Liabilities | 123 160 | 120 902 | 99 662 | 61 550 | 35 289 | 4 710 | |
Other Debtors | 29 221 | 14 866 | 8 391 | ||||
Property Plant Equipment | 145 | 109 | 82 | ||||
Cash Bank In Hand | 5 773 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 60 313 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 60 312 | ||||||
Shareholder Funds | 60 313 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 467 | 503 | 530 | ||||
Amounts Owed By Related Parties | 53 660 | 27 760 | |||||
Amounts Owed To Related Parties | 21 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 30 929 | 32 225 | 34 089 | 21 663 | 7 573 | 3 805 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 36 | 27 | |||||
Net Current Assets Liabilities | 60 313 | 122 816 | 120 644 | 99 469 | 61 405 | 35 180 | 4 628 |
Nominal Value Allotted Share Capital | 101 | 101 | 101 | ||||
Number Shares Issued Fully Paid | 101 | 101 | 101 | ||||
Other Creditors | 19 441 | 5 354 | 1 565 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 612 | 612 | 612 | ||||
Taxation Social Security Payable | 2 221 | 2 219 | 2 219 | ||||
Fixed Assets | 344 | 258 | 193 | 145 | |||
Total Assets Less Current Liabilities | 60 313 | 123 160 | 120 902 | 99 662 | 61 550 | ||
Creditors Due Within One Year | 28 077 | ||||||
Number Shares Allotted | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Amount Specific Advance Or Credit Directors | 74 094 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 16th, November 2023 |
accounts | Free Download (8 pages) |
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