J.a.s.a. Solutions started in year 2014 as Private Limited Company with registration number 09013860. The J.a.s.a. Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chichester at Demar House 14 Church Road. Postal code: PO20 8PS.
The firm has one director. Steven R., appointed on 28 April 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Karen F.. There were no ex secretaries.
Office Address | Demar House 14 Church Road |
Office Address2 | East Wittering |
Town | Chichester |
Post code | PO20 8PS |
Country of origin | United Kingdom |
Registration Number | 09013860 |
Date of Incorporation | Mon, 28th Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As we identified, there is Karen F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Steven R. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen F.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Steven R.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Balance Sheet | |||||||||
Cash Bank On Hand | 7 662 | 11 621 | 12 205 | 17 640 | 10 761 | 6 366 | 6 204 | 1 638 | |
Current Assets | 662 | 7 798 | 11 757 | 16 641 | 22 106 | 17 513 | 7 284 | 8 204 | 1 831 |
Debtors | 450 | 136 | 136 | 4 436 | 4 466 | 6 752 | 918 | 2 000 | 193 |
Net Assets Liabilities | 399 | 419 | -1 622 | -4 355 | -3 343 | -9 255 | -3 551 | -27 849 | |
Other Debtors | 136 | 136 | 686 | 166 | 502 | 918 | 193 | ||
Property Plant Equipment | 651 | 521 | 417 | 333 | 267 | 214 | 171 | 137 | |
Cash Bank In Hand | 212 | 7 662 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 519 | 399 | |||||||
Tangible Fixed Assets | 814 | 651 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -1 619 | 299 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 367 | 497 | 601 | 685 | 751 | 804 | 847 | 881 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 215 | 537 | |||||||
Creditors | 8 050 | 11 859 | 18 680 | 6 794 | 6 123 | 6 753 | 2 926 | 9 817 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 104 | 84 | 66 | 53 | 43 | 34 | ||
Net Current Assets Liabilities | -2 333 | -252 | -102 | -2 039 | 15 312 | 11 390 | 531 | 5 278 | -7 986 |
Other Creditors | 7 487 | 10 967 | 18 325 | 5 950 | 5 768 | 6 140 | 2 293 | 7 303 | |
Other Taxation Social Security Payable | 348 | 355 | 355 | 844 | 355 | 613 | 633 | 661 | |
Property Plant Equipment Gross Cost | 1 018 | 1 018 | 1 018 | 1 018 | 1 018 | 1 018 | 1 018 | 1 018 | |
Total Assets Less Current Liabilities | -1 622 | 15 645 | 11 657 | 745 | 5 449 | -7 849 | |||
Trade Creditors Trade Payables | 1 853 | ||||||||
Trade Debtors Trade Receivables | 3 750 | 4 300 | 6 250 | 2 000 | |||||
Capital Employed | -1 519 | 399 | |||||||
Creditors Due Within One Year | 2 995 | 8 050 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 018 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 018 | 1 018 | |||||||
Tangible Fixed Assets Depreciation | 204 | 367 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 204 | 163 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 6th, October 2023 |
accounts | Free Download (5 pages) |
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