Jcta Services Limited in 106-110 Kentish Town Road LONDON

Jcta Services Limited LONDON

Jcta Services started in year 2009 as Private Limited Company with registration number 06924931. The Jcta Services company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at Dunn’s Hat Factory. Postal code: NW1 9PX.

The firm has one director. Bruce J., appointed on 5 June 2009. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Daniel J.. There were no ex secretaries.

Jcta Services Limited Address / Contact

Office Address	Dunn’s Hat Factory
Office Address2	106-110 Kentish Town Road
Town	London
Post code	NW1 9PX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06924931
Date of Incorporation	Fri, 5th Jun 2009
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st December
Company age	15 years old
Account next due date	Mon, 30th Sep 2024 (153 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated	Mon, 5th Jun 2023

Company staff

Bruce J.

Position: Director

Appointed: 05 June 2009

Daniel J.

Position: Director

Appointed: 01 January 2013

Resigned: 29 June 2014

People with significant control

The list of PSCs that own or control the company includes 1 name. As we found, there is Bruce J. The abovementioned PSC and has 25-50% shares.

Bruce J.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2017-12-31
Net Worth	522 143	444 981

Balance Sheet
Cash Bank On Hand		53 557	2 900	5 620
Current Assets	403 389	343 697	353 386	305 712
Debtors	393 053	290 140	350 486	300 092
Net Assets Liabilities		444 981	401 028	385 319
Other Debtors		2 500	60 000	60 989
Cash Bank In Hand	10 336	53 557
Intangible Fixed Assets	178 428	147 397
Net Assets Liabilities Including Pension Asset Liability	522 143	444 981
Tangible Fixed Assets	2 344

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	522 043	444 881
Shareholder Funds	522 143	444 981

Other
Accumulated Amortisation Impairment Intangible Assets		162 913	193 944	217 217
Accumulated Depreciation Impairment Property Plant Equipment		12 500	12 500	12 500
Creditors		46 113	68 724	13 486
Increase From Amortisation Charge For Year Intangible Assets			31 031	23 273
Intangible Assets		147 397	116 366	93 093
Intangible Assets Gross Cost		310 310	310 310	310 310
Loans From Directors		2 500		-2 967
Net Current Assets Liabilities	341 371	297 584	284 662	292 226
Nominal Value Allotted Share Capital		100	100	100
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		12 500	12 500	12 500
Taxation Social Security Payable		42 413	67 524	15 253
Trade Creditors Trade Payables		1 200	1 200	1 200
Trade Debtors Trade Receivables		287 640	290 486	239 103
Advances Credits Directors			60 000
Advances Credits Made In Period Directors			60 000
Advances Credits Repaid In Period Directors				60 000
Amount Specific Advance Or Credit Directors			60 000
Amount Specific Advance Or Credit Made In Period Directors			60 000
Amount Specific Advance Or Credit Repaid In Period Directors				60 000
Creditors Due Within One Year	62 018	46 113
Fixed Assets	180 772	147 397
Intangible Fixed Assets Aggregate Amortisation Impairment	131 882	162 913
Intangible Fixed Assets Amortisation Charged In Period		31 031
Intangible Fixed Assets Cost Or Valuation	310 310	310 310
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	12 500	12 500
Tangible Fixed Assets Depreciation	10 156	12 500
Tangible Fixed Assets Depreciation Charged In Period		2 344

Company filings

Filing category

Type		Category	Free download
SH01	200.00 GBP is the capital in company's statement on 2024/01/05 filed on: 8th, January 2024	capital	Free Download (3 pages)

Type		Category	Free download
SH01	200.00 GBP is the capital in company's statement on 2024/01/05 filed on: 8th, January 2024	capital	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 20th, September 2023	accounts	Free Download (11 pages)
AD01	Change of registered address from C/O B L Jaffe 54 Hendon Lane London N3 1TT on 2023/09/18 to Dunn’S Hat Factory 106-110 Kentish Town Road London NW1 9PX filed on: 18th, September 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/06/05 filed on: 19th, June 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/06/05 filed on: 7th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 10th, May 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021/06/05 filed on: 17th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 20th, May 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/06/05 filed on: 5th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 22nd, May 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 2nd, August 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/06/05 filed on: 11th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 9th, September 2018	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 2017/12/31 filed on: 18th, June 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/06/05 filed on: 18th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 1st, December 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/06/05 filed on: 17th, June 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 17th, November 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2016/06/05 filed on: 15th, July 2016	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/07/15	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 15th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/06/05 filed on: 6th, July 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 29th, September 2014	accounts	Free Download (4 pages)
AA01	Extension of accounting period to 2014/03/31 from 2013/12/31 filed on: 19th, September 2014	accounts	Free Download (1 page)
AA01	Accounting period extended to 2014/12/31. Originally it was 2014/03/31 filed on: 19th, September 2014	accounts	Free Download (2 pages)
AA01	Previous accounting period shortened to 2014/03/31 filed on: 28th, August 2014	accounts	Free Download (1 page)
TM01	Director's appointment terminated on 2014/06/29 filed on: 29th, June 2014	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2014/06/05 filed on: 9th, June 2014	annual return	Free Download (4 pages)
AAMD	Amended accounts for the period to 2012/12/31 filed on: 21st, November 2013	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 4th, September 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/06/05 filed on: 11th, June 2013	annual return	Free Download (4 pages)
AP01	New director appointment on 2013/01/09. filed on: 9th, January 2013	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 7th, September 2012	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2012/06/05 filed on: 13th, June 2012	annual return	Free Download (3 pages)
CH01	On 2011/03/01 director's details were changed filed on: 27th, June 2011	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2011/06/05 filed on: 27th, June 2011	annual return	Free Download (3 pages)
AA01	Accounting period extended to 2011/12/31. Originally it was 2011/06/30 filed on: 29th, March 2011	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2010/06/30 filed on: 28th, March 2011	accounts	Free Download (6 pages)
AD02	Notification of Single Alternative Inspection Location filed on: 6th, July 2010	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2010/06/05 filed on: 6th, July 2010	annual return	Free Download (5 pages)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 6th, July 2010	address	Free Download (1 page)
CH01	On 2010/05/01 director's details were changed filed on: 6th, July 2010	officers	Free Download (2 pages)
AD01	Change of registered office on 2010/07/06 from 40 Hendon Lane London N3 1TT United Kingdom filed on: 6th, July 2010	address	Free Download (1 page)
NEWINC	Company registration filed on: 5th, June 2009	incorporation	Free Download (13 pages)