Founded in 2016, Jr Alpha Services, classified under reg no. 10095736 is an active company. Currently registered at Holmleigh PO39 0AH, Totland the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Di L. and John R.. In addition one secretary - Di L. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Holmleigh |
Office Address2 | Colwell Road |
Town | Totland |
Post code | PO39 0AH |
Country of origin | United Kingdom |
Registration Number | 10095736 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Renting and leasing of other personal and household goods |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is John R. This PSC and has 25-50% shares. Another entity in the PSC register is Di L. This PSC owns 25-50% shares.
John R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Di L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 688 | |||||||
Balance Sheet | ||||||||
Current Assets | 15 910 | 2 641 | 7 075 | 4 882 | 11 259 | 6 091 | 8 644 | 10 002 |
Net Assets Liabilities | 688 | 22 703 | 37 167 | 37 494 | 28 682 | 17 882 | 17 145 | 20 819 |
Cash Bank In Hand | 15 910 | |||||||
Intangible Fixed Assets | 40 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 688 | |||||||
Tangible Fixed Assets | 27 234 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 686 | |||||||
Shareholder Funds | 688 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 024 | 2 024 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 75 837 | 39 024 | 19 028 | 11 379 | 22 242 | 19 083 | 14 655 | 1 491 |
Fixed Assets | 67 734 | 74 039 | 60 857 | 49 887 | 39 665 | 30 874 | 23 156 | 13 558 |
Net Current Assets Liabilities | -59 927 | 36 383 | 11 953 | -6 497 | -10 983 | -12 992 | -6 011 | 8 511 |
Provisions For Liabilities Balance Sheet Subtotal | 1 250 | |||||||
Total Assets Less Current Liabilities | 7 807 | 37 656 | 48 904 | 43 390 | 28 682 | 17 882 | 17 145 | 22 069 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 119 | 2 625 | 2 625 | |||||
Accruals Deferred Income | 7 119 | |||||||
Creditors Due Within One Year | 75 837 | |||||||
Intangible Fixed Assets Additions | 45 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 45 000 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 36 312 | |||||||
Tangible Fixed Assets Cost Or Valuation | 36 312 | |||||||
Tangible Fixed Assets Depreciation | 9 078 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 078 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th March 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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