Founded in 2016, Jaic It Services, classified under reg no. 10285254 is a active - proposal to strike off company. Currently registered at Equinox House Clifton Park Avenue YO30 5PA, York the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2017/10/24 Jaic It Services Limited is no longer carrying the name Jaic It Contracting.
Office Address | Equinox House Clifton Park Avenue |
Office Address2 | Shipton Road |
Town | York |
Post code | YO30 5PA |
Country of origin | United Kingdom |
Registration Number | 10285254 |
Date of Incorporation | Tue, 19th Jul 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 1st Aug 2023 (2023-08-01) |
Last confirmation statement dated | Mon, 18th Jul 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is John C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
John C.
Notified on | 19 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Jaic It Contracting | October 24, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 935 | 809 | 6 646 | 6 735 | 14 095 | 5 780 | 3 821 |
Current Assets | 11 194 | 10 926 | 8 054 | 18 255 | 14 095 | 13 293 | 11 775 |
Debtors | 4 259 | 10 117 | 1 408 | 11 520 | 7 513 | 7 954 | |
Net Assets Liabilities | 362 | 414 | |||||
Other Debtors | 7 513 | 7 954 | |||||
Property Plant Equipment | 236 | 177 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 7 068 | 9 232 | |||||
Creditors | 10 832 | 10 512 | 7 130 | 12 500 | 11 320 | 12 771 | 11 437 |
Net Current Assets Liabilities | 362 | 414 | 924 | 5 755 | 2 775 | 522 | 338 |
Other Creditors | -1 932 | 1 367 | 761 | 662 | 1 175 | ||
Other Taxation Social Security Payable | 1 994 | 1 901 | 10 559 | 12 059 | 10 262 | ||
Total Assets Less Current Liabilities | 362 | 414 | 5 755 | 3 011 | 699 | 338 | |
Trade Debtors Trade Receivables | 1 408 | 11 520 | |||||
Amount Specific Advance Or Credit Directors | 7 513 | 7 811 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 7 513 | 1 291 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 993 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 | 99 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 99 | ||||||
Disposals Property Plant Equipment | 725 | ||||||
Fixed Assets | 236 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 59 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 276 | 276 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 449 | ||||||
Trade Creditors Trade Payables | 50 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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