Founded in 2014, Jda-net, classified under reg no. 09042719 is an active company. Currently registered at Chancellor Cottage NR26 8HR, Sheringham the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. James D., appointed on 15 May 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Chancellor Cottage |
Office Address2 | Holway Road |
Town | Sheringham |
Post code | NR26 8HR |
Country of origin | United Kingdom |
Registration Number | 09042719 |
Date of Incorporation | Thu, 15th May 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is James D. The abovementioned PSC and has 75,01-100% shares.
James D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 6 138 | 16 814 | |||
Balance Sheet | |||||
Cash Bank On Hand | 36 516 | 13 013 | 14 526 | 21 544 | |
Current Assets | 20 813 | 36 850 | 15 852 | 24 590 | 29 326 |
Debtors | 334 | 2 839 | 10 064 | 7 782 | |
Net Assets Liabilities | 16 814 | 2 656 | 135 | 1 528 | |
Other Debtors | 334 | 339 | 10 064 | 7 782 | |
Property Plant Equipment | 647 | 506 | 3 048 | 2 238 | |
Cash Bank In Hand | 20 813 | ||||
Net Assets Liabilities Including Pension Asset Liability | 6 138 | 16 814 | |||
Reserves/Capital | |||||
Called Up Share Capital | 50 | ||||
Profit Loss Account Reserve | 6 088 | ||||
Shareholder Funds | 6 138 | 16 814 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 216 | 457 | 1 140 | 2 266 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 100 | 316 | |||
Amounts Owed To Related Parties | 3 788 | 477 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 20 554 | 13 601 | 26 924 | 29 611 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 1 126 | |||
Net Current Assets Liabilities | 6 138 | 16 296 | 2 251 | -2 334 | -285 |
Number Shares Issued Fully Paid | 50 | 50 | |||
Other Creditors | 13 054 | 10 227 | 8 160 | 8 587 | |
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 863 | 963 | 4 188 | 4 504 | |
Provisions For Liabilities Balance Sheet Subtotal | 129 | 101 | 579 | 425 | |
Taxation Social Security Payable | 3 699 | 2 871 | 18 437 | 20 771 | |
Total Assets Less Current Liabilities | 6 138 | 16 943 | 2 757 | 714 | 1 953 |
Trade Creditors Trade Payables | 13 | 26 | 327 | 253 | |
Trade Debtors Trade Receivables | 2 500 | ||||
Amount Specific Advance Or Credit Directors | 4 434 | 3 867 | |||
Amount Specific Advance Or Credit Made In Period Directors | 4 434 | 3 867 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -4 434 | ||||
Creditors Due Within One Year | 14 675 | 20 554 | |||
Fixed Assets | 647 | ||||
Number Shares Allotted | 50 | ||||
Provisions For Liabilities Charges | 129 | ||||
Share Capital Allotted Called Up Paid | 50 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-15 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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