Ja Siddall Ltd in Mapperley Park NOTTINGHAM

Ja Siddall Ltd NOTTINGHAM

Founded in 2011, Ja Siddall, classified under reg no. 07526143 is an active company. Currently registered at 7 Shirley Road NG3 5DA, Nottingham the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. John S., appointed on 11 February 2011. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Gail C.. There were no ex directors.

Ja Siddall Ltd Address / Contact

Office Address	7 Shirley Road
Office Address2	Mapperley Park
Town	Nottingham
Post code	NG3 5DA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07526143
Date of Incorporation	Fri, 11th Feb 2011
Industry	Other letting and operating of own or leased real estate
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st March
Company age	13 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated	Sat, 11th Feb 2023

Company staff

John S.

Position: Director

Appointed: 11 February 2011

Gail C.

Position: Secretary

Appointed: 11 February 2011

Resigned: 19 April 2011

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is John S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John S.

Notified on	30 June 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	52 765	61 922	61 777

Balance Sheet
Cash Bank On Hand			2 947	2 017	1 532
Current Assets	153 349	176 814	181 361	228 155	238 393	233 328	214 589	248 864	286 304	256 426
Debtors	153 333	174 153	178 414	226 138	236 861
Net Assets Liabilities					113 561	169 746	170 058	210 203	261 666
Other Debtors			178 416	226 138	236 861
Cash Bank In Hand	16	2 661	2 947
Intangible Fixed Assets	180 000	135 000	90 000
Net Assets Liabilities Including Pension Asset Liability	52 765	61 922	61 777

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	52 764	61 921	61 776
Shareholder Funds	52 765	61 922	61 777

Other
Accrued Liabilities Deferred Income			720	720	720
Accumulated Amortisation Impairment Intangible Assets			135 000	180 000	225 000
Average Number Employees During Period					2	2	1	1	1	1
Balances Amounts Owed By Related Parties			178 414	226 138	236 862
Balances Amounts Owed To Related Parties			188 672	144 256	82 184
Corporation Tax Payable			18 740	27 826	14 380
Creditors			209 584	175 303	124 832	63 582	44 531	38 661	24 638	11 777
Dividends Paid			30 000	30 000
Income From Related Parties			104 963	149 880	96 720
Increase From Amortisation Charge For Year Intangible Assets				45 000	45 000
Intangible Assets			90 000	45 000
Intangible Assets Gross Cost			225 000	225 000
Net Current Assets Liabilities	-126 635	-72 528	-28 223	52 852	113 561	169 746	170 058	210 203	261 666
Other Creditors			188 671	144 255	82 184
Other Remaining Borrowings					25 062
Other Taxation Social Security Payable			493	1 529	1 526
Payments To Related Parties			30 000	30 000
Profit Loss			29 857	66 073	15 709
Total Assets Less Current Liabilities	53 365	62 472	61 777	97 852	113 561
Trade Creditors Trade Payables			960	973	960
Accruals Deferred Income	600	550
Creditors Due Within One Year	279 984	249 342	209 584
Fixed Assets	180 000	135 000	90 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	90 000	135 000
Intangible Fixed Assets Amortisation Charged In Period		45 000	45 000
Intangible Fixed Assets Cost Or Valuation	225 000	225 000	225 000
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates Sunday 11th February 2024 filed on: 12th, February 2024	confirmation statement	Free Download (5 pages)

Type		Category	Free download
CS01	Confirmation statement with updates Sunday 11th February 2024 filed on: 12th, February 2024	confirmation statement	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, December 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates Saturday 11th February 2023 filed on: 13th, February 2023	confirmation statement	Free Download (5 pages)
AD01	New registered office address 7 Shirley Road Mapperley Park Nottingham NG3 5DA. Change occurred on Tuesday 7th February 2023. Company's previous address: 111 Carrington Street Nottingham NG1 7FE. filed on: 7th, February 2023	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on Thursday 31st March 2022 filed on: 21st, December 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Friday 11th February 2022 filed on: 17th, February 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Wednesday 31st March 2021 filed on: 17th, December 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates Thursday 11th February 2021 filed on: 16th, February 2021	confirmation statement	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st March 2020 filed on: 11th, January 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates Tuesday 11th February 2020 filed on: 19th, February 2020	confirmation statement	Free Download (5 pages)
CH01	On Tuesday 11th February 2020 director's details were changed filed on: 19th, February 2020	officers	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Sunday 31st March 2019 filed on: 18th, December 2019	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates Monday 11th February 2019 filed on: 20th, February 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 21st, December 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Sunday 11th February 2018 filed on: 13th, February 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 21st, December 2017	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates Saturday 11th February 2017 filed on: 5th, April 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 22nd, December 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 11th February 2016 filed on: 19th, February 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 21st, December 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 11th February 2015 filed on: 3rd, March 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on Tuesday 3rd March 2015	capital
AAMD	Data of amended total exemption small company accounts made up to Monday 31st March 2014 filed on: 18th, February 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 3rd, January 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 11th February 2014 filed on: 31st, March 2014	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on Monday 31st March 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 3rd, January 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 11th February 2013 filed on: 9th, May 2013	annual return	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to Saturday 31st March 2012 filed on: 23rd, May 2012	accounts	Free Download (2 pages)
AA01	Accounting period ending changed to Wednesday 29th February 2012 (was Saturday 31st March 2012). filed on: 4th, May 2012	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Saturday 11th February 2012 filed on: 8th, March 2012	annual return	Free Download (3 pages)
TM02	Termination of appointment as a secretary on Tuesday 19th April 2011 filed on: 19th, April 2011	officers	Free Download (1 page)
AD01	Change of registered office on Friday 8th April 2011 from 370-374 Nottingham Road Newthorpe Nottinghamshire NG16 2ED United Kingdom filed on: 8th, April 2011	address	Free Download (1 page)
NEWINC	Company registration filed on: 11th, February 2011	incorporation	Free Download (29 pages)