Ja It Services Ltd was officially closed on 2022-09-20.
Ja It Services was a private limited company that was located at Henry Morgan House Industry Road, Carlton, Barnsley, S71 3PQ, South Yorkshire. Its net worth was estimated to be roughly 11256 pounds, and the fixed assets belonging to the company totalled up to 150 pounds. This company (formally formed on 2014-04-10) was run by 1 director.
Director John A. who was appointed on 10 April 2014.
The company was classified as "repair of electronic and optical equipment" (33130).
According to the CH database, there was a name alteration on 2014-04-30 and their previous name was Xs Network Services.
The last confirmation statement was filed on 2021-04-10 and last time the accounts were filed was on 30 April 2021.
2016-04-10 is the date of the last annual return.
Office Address | Henry Morgan House Industry Road |
Office Address2 | Carlton |
Town | Barnsley |
Post code | S71 3PQ |
Country of origin | United Kingdom |
Registration Number | 08991274 |
Date of Incorporation | Thu, 10th Apr 2014 |
Date of Dissolution | Tue, 20th Sep 2022 |
Industry | Repair of electronic and optical equipment |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Tue, 31st Jan 2023 |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Sun, 24th Apr 2022 |
Last confirmation statement dated | Sat, 10th Apr 2021 |
John A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Xs Network Services | April 30, 2014 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 11 256 | 230 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 32 928 | 41 435 | |||||
Cash Bank On Hand | 41 435 | 56 097 | 59 910 | 83 863 | 36 643 | 6 406 | |
Current Assets | 36 257 | 42 683 | 57 413 | 61 612 | 89 661 | 36 662 | 15 244 |
Debtors | 3 329 | 1 248 | 1 316 | 1 702 | 5 798 | 19 | 8 838 |
Net Assets Liabilities | 230 | 28 379 | 46 151 | 60 495 | 36 040 | 15 561 | |
Net Assets Liabilities Including Pension Asset Liability | 11 256 | 230 | |||||
Property Plant Equipment | 682 | 859 | 644 | 483 | 809 | 947 | |
Tangible Fixed Assets | 150 | 682 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | 10 | |||||
Profit Loss Account Reserve | 11 246 | 220 | |||||
Shareholder Funds | 11 256 | 230 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 8 677 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 677 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 277 | 479 | 694 | 855 | 1 053 | 731 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 42 999 | 29 730 | 15 983 | 29 557 | 1 277 | 450 | |
Creditors Due Within One Year | 25 121 | 42 999 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 215 | 161 | 198 | 105 | ||
Net Current Assets Liabilities | 11 136 | -316 | 27 683 | 45 629 | 60 104 | 35 385 | 14 794 |
Number Shares Allotted | 10 | 10 | |||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 959 | 1 338 | 1 338 | 1 338 | 1 862 | 1 678 | |
Provisions For Liabilities Balance Sheet Subtotal | 136 | 163 | 122 | 92 | 154 | 180 | |
Provisions For Liabilities Charges | 30 | 136 | |||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||
Tangible Fixed Assets Additions | 200 | 759 | |||||
Tangible Fixed Assets Cost Or Valuation | 200 | 959 | |||||
Tangible Fixed Assets Depreciation | 50 | 277 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 50 | 227 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 379 | 524 | 799 | ||||
Total Assets Less Current Liabilities | 11 286 | 366 | 28 542 | 46 273 | 60 587 | 36 194 | 15 741 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 427 | ||||||
Disposals Property Plant Equipment | 983 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, September 2022 |
gazette | Free Download (1 page) |
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