Founded in 2017, Ja & Ta Property Management, classified under reg no. 10669916 is an active company. Currently registered at Redlands Station Road EX5 2DX, Exeter the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Jabar A., Tariq A.. Of them, Jabar A., Tariq A. have been with the company the longest, being appointed on 14 March 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Redlands Station Road |
Office Address2 | Clyst Honiton |
Town | Exeter |
Post code | EX5 2DX |
Country of origin | United Kingdom |
Registration Number | 10669916 |
Date of Incorporation | Tue, 14th Mar 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Jabar A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Tariq A. This PSC owns 25-50% shares and has 25-50% voting rights.
Jabar A.
Notified on | 14 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tariq A.
Notified on | 14 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 501 | 19 010 | ||||
Current Assets | 10 | 7 501 | 19 010 | 26 677 | 25 250 | 101 428 |
Debtors | 10 | |||||
Net Assets Liabilities | 10 | -262 | 3 839 | 43 237 | 75 613 | 105 611 |
Other Debtors | 10 | |||||
Property Plant Equipment | 490 472 | 490 472 | ||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities | 250 | 250 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 250 | 250 | 250 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 490 472 | |||||
Creditors | -176 | 3 232 | 3 497 | 9 694 | 578 941 | |
Fixed Assets | 490 472 | 522 718 | 522 718 | 583 374 | ||
Loans From Directors | 498 411 | |||||
Net Current Assets Liabilities | 10 | -490 734 | 16 028 | 23 180 | 15 556 | -477 513 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | |||
Number Shares Allotted | 10 | 10 | 10 | |||
Other Creditors | 498 411 | 502 411 | ||||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 490 472 | 490 472 | ||||
Taxation Social Security Payable | -426 | 2 982 | ||||
Total Assets Less Current Liabilities | 498 149 | 506 500 | 545 898 | 538 274 | 105 861 | |
Advances Credits Directors | -498 411 | |||||
Advances Credits Made In Period Directors | 10 | |||||
Advances Credits Repaid In Period Directors | 498 421 | |||||
Amount Specific Advance Or Credit Directors | -237 500 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 5 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 237 500 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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