Founded in 2017, Jja Ashill, classified under reg no. 10684405 is an active company. Currently registered at Aissela KT10 9QY, Esher the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Philip D., Sheila D.. Of them, Philip D., Sheila D. have been with the company the longest, being appointed on 22 March 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Aissela |
Office Address2 | 46 High Street |
Town | Esher |
Post code | KT10 9QY |
Country of origin | United Kingdom |
Registration Number | 10684405 |
Date of Incorporation | Wed, 22nd Mar 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is Jennifer G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jonathan D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Abigail D., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer G.
Notified on | 22 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan D.
Notified on | 22 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Abigail D.
Notified on | 22 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 | 1 827 | 191 904 | 1 200 275 | 2 782 855 | 6 850 139 | 3 602 161 |
Current Assets | 1 827 | 199 631 | 1 317 587 | 7 485 170 | 8 513 994 | 9 023 993 |
Debtors | 7 727 | 820 | 4 584 326 | 1 541 454 | 5 294 691 | |
Net Assets Liabilities | 3 924 098 | 5 195 542 | 5 726 660 | |||
Other Debtors | 6 956 | 1 309 525 | 1 494 251 | 5 126 065 | ||
Total Inventories | 116 492 | 117 989 | 122 401 | 127 141 | ||
Other | ||||||
Accrued Liabilities | 1 200 | 1 500 | 1 550 | 1 550 | 2 250 | 2 500 |
Comprehensive Income Expense | 50 000 | |||||
Corporation Tax Payable | 15 049 | -15 049 | 43 074 | |||
Creditors | 2 700 | 3 000 | 4 083 | 3 622 572 | 3 458 751 | 3 429 259 |
Investments Fixed Assets | 50 000 | 50 000 | 50 000 | 61 500 | 127 500 | 177 500 |
Net Current Assets Liabilities | -873 | 196 631 | 1 313 504 | 3 862 598 | 8 526 793 | 8 978 419 |
Other Creditors | 1 500 | 1 500 | 2 533 | 3 605 973 | 3 458 751 | 3 429 259 |
Other Investments Other Than Loans | 50 000 | 50 000 | 50 000 | 61 500 | 127 500 | 177 500 |
Prepayments | 771 | 820 | 865 | 887 | 900 | |
Prepayments Accrued Income | 46 936 | 46 316 | 167 726 | |||
Profit Loss | 1 271 444 | 481 118 | ||||
Total Assets Less Current Liabilities | 49 127 | 246 631 | 1 363 504 | 3 924 098 | 8 654 293 | 9 155 919 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2024/03/27 filed on: 4th, April 2024 |
persons with significant control | Free Download (2 pages) |
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