Japhta Ltd is a private limited company that can be found at 81 Hamilton Road, Reading RG1 5RB. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-15, this 5-year-old company is run by 1 director.
Director Sibongile S., appointed on 15 April 2019.
The company is categorised as "general medical practice activities" (SIC code: 86210).
The last confirmation statement was filed on 2023-04-14 and the deadline for the subsequent filing is 2024-04-28. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 81 Hamilton Road |
Town | Reading |
Post code | RG1 5RB |
Country of origin | United Kingdom |
Registration Number | 11946825 |
Date of Incorporation | Mon, 15th Apr 2019 |
Industry | General medical practice activities |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Sibongile S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sibongile S.
Notified on | 15 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 044 | 6 403 | 6 030 | 7 591 |
Current Assets | 6 030 | 10 304 | ||
Debtors | 2 713 | |||
Other Debtors | 2 713 | |||
Property Plant Equipment | 410 | 210 | ||
Other | ||||
Accrued Liabilities | 300 | 1 020 | 720 | 720 |
Accumulated Depreciation Impairment Property Plant Equipment | 190 | 390 | 590 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 144 | 1 602 | 1 877 | |
Creditors | 2 077 | 3 525 | 2 323 | 2 597 |
Dividends Paid | 2 000 | 6 000 | 4 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 200 | 200 | |
Net Current Assets Liabilities | -33 | 2 878 | 3 707 | 7 707 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | -34 | 5 321 | 6 629 | 7 800 |
Property Plant Equipment Gross Cost | 600 | 600 | ||
Total Assets Less Current Liabilities | -33 | 3 288 | 3 917 | 7 717 |
Total Additions Including From Business Combinations Property Plant Equipment | 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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