Founded in 2016, Jya, classified under reg no. 10226143 is an active company. Currently registered at 7 Bower Road GU10 4ST, Farnham the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Jonathan Y., Robin Y.. Of them, Jonathan Y., Robin Y. have been with the company the longest, being appointed on 10 June 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Bower Road |
| Office Address2 | Wrecclesham |
| Town | Farnham |
| Post code | GU10 4ST |
| Country of origin | United Kingdom |
| Registration Number | 10226143 |
| Date of Incorporation | Fri, 10th Jun 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 10 June 2016
Position: Director
Appointed: 10 June 2016
The list of PSCs that own or control the company consists of 2 names. As we established, there is Jonathan Y. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Robin Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan Y.
| Notified on | 10 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Robin Y.
| Notified on | 10 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 | 54 | 1 657 | 11 592 | 9 848 | 13 824 | 6 609 |
| Current Assets | 5 842 | 1 032 | 1 975 | 12 819 | 15 761 | 14 937 | 9 201 |
| Debtors | 5 810 | 978 | 318 | 1 227 | 5 913 | 1 113 | 2 592 |
| Net Assets Liabilities | 3 079 | 2 417 | |||||
| Property Plant Equipment | 921 | 1 596 | 1 197 | ||||
| Other | |||||||
| Accrued Income | 1 528 | ||||||
| Accrued Liabilities | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 450 |
| Accumulated Depreciation Impairment Property Plant Equipment | 307 | 839 | 1 238 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | |
| Creditors | 3 530 | 2 247 | 5 965 | 15 327 | 11 052 | 13 454 | 7 981 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 307 | 532 | 399 | ||||
| Net Current Assets Liabilities | 2 312 | -1 215 | -3 990 | -2 508 | 4 709 | 1 483 | 1 220 |
| Other Creditors | 592 | 1 597 | 2 482 | ||||
| Property Plant Equipment Gross Cost | 1 228 | 2 435 | 2 435 | ||||
| Taxation Social Security Payable | 3 421 | 4 049 | |||||
| Trade Debtors Trade Receivables | 909 | 5 913 | 1 113 | 1 064 | |||
| Corporation Tax Payable | 747 | 747 | 4 274 | 3 421 | |||
| Corporation Tax Recoverable | 318 | 318 | |||||
| Total Assets Less Current Liabilities | 2 312 | -1 215 | -3 990 | -2 508 | 5 630 | 3 079 | |
| Bank Borrowings Overdrafts | 10 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 228 | 1 207 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 25th, March 2024 |
accounts | Free Download (7 pages) |
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