Jas Solutions For Business started in year 2014 as Private Limited Company with registration number 09089140. The Jas Solutions For Business company has been functioning successfully for ten years now and its status is active. The firm's office is based in Coventry at The Technocentre Coventry University Technology Park. Postal code: CV1 2TT.
There is a single director in the firm at the moment - Amos A., appointed on 17 June 2014. In addition, a secretary was appointed - Amos A., appointed on 17 June 2016. As of 15 May 2024, there was 1 ex director - Charmain F.. There were no ex secretaries.
Office Address | The Technocentre Coventry University Technology Park |
Office Address2 | Puma Way |
Town | Coventry |
Post code | CV1 2TT |
Country of origin | United Kingdom |
Registration Number | 09089140 |
Date of Incorporation | Tue, 17th Jun 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (320 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Amos A. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Amos A. This PSC owns 50,01-75% shares.
Amos A.
Notified on | 17 June 2016 |
Nature of control: |
25-50% shares |
Amos A.
Notified on | 17 June 2016 |
Ceased on | 17 June 2019 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -5 001 | 7 207 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 880 | 372 | 60 | 8 755 | 1 452 | 958 | |||
Current Assets | 10 671 | 18 253 | 21 058 | 24 926 | 24 614 | 33 387 | 2 131 | 1 697 | 1 845 |
Debtors | 4 979 | 3 373 | 3 058 | 6 554 | 6 554 | 6 632 | 679 | 739 | |
Net Assets Liabilities | 7 207 | 492 | -1 769 | -3 002 | 344 | -30 979 | -37 333 | ||
Other Debtors | 649 | 649 | 649 | 649 | 649 | 649 | 649 | ||
Property Plant Equipment | 1 534 | 1 030 | 525 | 623 | 469 | 335 | 201 | ||
Total Inventories | 14 000 | 18 000 | 18 000 | 18 000 | 18 000 | ||||
Cash Bank In Hand | 5 692 | 880 | |||||||
Intangible Fixed Assets | 999 | 883 | |||||||
Tangible Fixed Assets | 1 939 | 1 534 | |||||||
Stocks Inventory | 14 000 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 6 004 | |||||||
Profit Loss Account Reserve | -5 005 | 1 203 | |||||||
Shareholder Funds | -5 001 | 7 207 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 010 | 1 050 | 1 020 | 840 | 600 | 480 | 450 | ||
Accumulated Amortisation Impairment Intangible Assets | 231 | 347 | 463 | 579 | 695 | 811 | 927 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 989 | 1 494 | 1 998 | 2 570 | 2 724 | 2 858 | 2 992 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 669 | ||||||||
Bank Borrowings Overdrafts | 25 | ||||||||
Corporation Tax Payable | 41 | ||||||||
Creditors | 12 000 | 12 000 | 24 000 | 24 000 | 24 000 | 24 000 | 36 000 | 36 000 | |
Dividends Paid On Shares | 652 | 536 | 420 | ||||||
Fixed Assets | 2 938 | 2 417 | 1 798 | 1 177 | 1 159 | 889 | 639 | 389 | 139 |
Increase From Amortisation Charge For Year Intangible Assets | 116 | 116 | 116 | 116 | 116 | 116 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 505 | 505 | 572 | 154 | 134 | 134 | |||
Intangible Assets | 883 | 768 | 652 | 536 | 420 | 304 | 188 | ||
Intangible Assets Gross Cost | 1 115 | 1 115 | 1 115 | 1 115 | 1 115 | 1 115 | |||
Net Current Assets Liabilities | -7 939 | 16 790 | 10 694 | 21 054 | 19 839 | 23 455 | -7 618 | -1 722 | |
Number Shares Issued Fully Paid | 6 004 | ||||||||
Other Creditors | 12 000 | 12 000 | 24 000 | 24 000 | 24 000 | 24 000 | 36 000 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 592 | 330 | 90 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 90 | 90 | |||||||
Property Plant Equipment Gross Cost | 2 524 | 2 524 | 2 524 | 3 193 | 3 193 | 3 193 | |||
Total Assets Less Current Liabilities | -5 001 | 19 207 | 12 492 | 22 231 | 20 998 | 24 344 | -6 979 | -1 333 | |
Trade Creditors Trade Payables | 1 139 | 1 590 | 480 | ||||||
Trade Debtors Trade Receivables | 2 132 | 2 079 | 5 905 | 5 905 | 5 983 | 30 | |||
Creditors Due Within One Year | 18 610 | 1 463 | |||||||
Intangible Fixed Assets Additions | 1 115 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 116 | 232 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 116 | 116 | |||||||
Intangible Fixed Assets Cost Or Valuation | 1 115 | 1 115 | |||||||
Number Shares Allotted | 4 | 6 004 | |||||||
Share Capital Allotted Called Up Paid | 4 | 6 004 | |||||||
Tangible Fixed Assets Additions | 2 424 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 424 | 2 524 | |||||||
Tangible Fixed Assets Depreciation | 485 | 990 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 485 | 505 | |||||||
Creditors Due After One Year | 12 000 |
Type | Category | Free download | |
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TM01 |
2023/10/25 - the day director's appointment was terminated filed on: 30th, October 2023 |
officers | Free Download (1 page) |
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