J Tec It Limited is a private limited company registered at 6 Doagh Road, Ballyclare BT39 9BG. Its net worth is valued to be roughly 1 pound, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-05, this 5-year-old company is run by 1 director.
Director John E., appointed on 05 July 2018.
The company is categorised as "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was filed on 2023-07-04 and the date for the next filing is 2024-07-18. Additionally, the accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | 6 Doagh Road |
| Town | Ballyclare |
| Post code | BT39 9BG |
| Country of origin | United Kingdom |
| Registration Number | NI654220 |
| Date of Incorporation | Thu, 5th Jul 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Mon, 31st Mar 2025 (334 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 05 July 2018
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is John E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John E.
| Notified on | 5 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 79 667 | ||||
| Current Assets | 138 722 | 137 556 | 86 745 | 98 622 | |
| Debtors | 55 555 | ||||
| Net Assets Liabilities | 76 910 | 77 511 | 35 894 | 40 016 | |
| Other Debtors | 16 771 | ||||
| Property Plant Equipment | 11 960 | ||||
| Total Inventories | 3 500 | ||||
| Cash Bank In Hand | 1 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 1 | ||||
| Other | |||||
| Accrued Liabilities | 1 350 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 350 | -975 | -1 025 | -1 100 | |
| Accumulated Amortisation Impairment Intangible Assets | 6 058 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 793 | ||||
| Additions Other Than Through Business Combinations Intangible Assets | 60 585 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 753 | ||||
| Average Number Employees During Period | 7 | 7 | 11 | 9 | |
| Bank Borrowings | 50 000 | ||||
| Bank Overdrafts | 3 173 | ||||
| Creditors | 126 027 | 126 213 | 111 901 | 110 135 | |
| Dividend Per Share Proposed But Not Paid | 9 | ||||
| Dividends Proposed But Not Paid | 34 085 | ||||
| Fixed Assets | 66 487 | 71 523 | 63 234 | 52 994 | |
| Increase From Amortisation Charge For Year Intangible Assets | 6 058 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 793 | ||||
| Intangible Assets | 54 527 | ||||
| Intangible Assets Gross Cost | 60 585 | ||||
| Net Current Assets Liabilities | 14 045 | 11 343 | -22 359 | -8 716 | |
| Number Shares Issued Fully Paid | 4 010 | ||||
| Other Creditors | -121 | ||||
| Other Inventories | 3 500 | ||||
| Par Value Share | 0 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 797 | 2 797 | |||
| Property Plant Equipment Gross Cost | 15 753 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 272 | 4 380 | 3 956 | 3 162 | |
| Taxation Social Security Payable | 33 195 | ||||
| Total Assets Less Current Liabilities | 80 532 | 82 866 | 40 875 | 44 278 | |
| Total Borrowings | 53 173 | ||||
| Trade Creditors Trade Payables | 29 719 | ||||
| Trade Debtors Trade Receivables | 38 784 | ||||
| Amount Specific Advance Or Credit Directors | -16 772 | -13 720 | -4 612 | -28 525 | |
| Amount Specific Advance Or Credit Made In Period Directors | 56 771 | -46 838 | -40 010 | -40 371 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -39 999 | 49 890 | 49 118 | 16 458 | |
| Director Remuneration | 3 746 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | ||||
| Number Shares Allotted | 10 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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