Founded in 2016, Jpasd Trading, classified under reg no. 10367504 is an active company. Currently registered at 259 Holloway Road N7 8HG, London the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 4 directors, namely Frederick T., Julia T. and Jason P. and others. Of them, Jason P., Stephen D. have been with the company the longest, being appointed on 9 September 2016 and Frederick T. and Julia T. have been with the company for the least time - from 21 September 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 259 Holloway Road |
| Town | London |
| Post code | N7 8HG |
| Country of origin | United Kingdom |
| Registration Number | 10367504 |
| Date of Incorporation | Fri, 9th Sep 2016 |
| Industry | Fitness facilities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 21 September 2017
Position: Director
Appointed: 21 September 2017
Position: Director
Appointed: 09 September 2016
Position: Director
Appointed: 09 September 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 381 | 2 038 | 1 170 | |||
| Current Assets | 18 344 | 17 220 | 11 689 | 21 359 | 9 484 | 8 341 |
| Debtors | 140 | 15 182 | 15 883 | |||
| Net Assets Liabilities | -61 565 | -121 712 | -134 703 | -150 717 | -151 517 | -169 279 |
| Other Debtors | 140 | 10 914 | 10 519 | |||
| Property Plant Equipment | 8 818 | 4 474 | ||||
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | ||||
| Accrued Liabilities | 1 174 | 1 200 | 2 400 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 174 | 2 400 | 1 200 | 1 500 | 16 450 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 344 | 8 688 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 162 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Creditors | 78 952 | 37 428 | 48 821 | 42 305 | 33 757 | 39 057 |
| Finance Lease Liabilities Present Value Total | 12 878 | 7 973 | ||||
| Fixed Assets | 13 028 | 4 474 | 2 765 | 1 835 | 905 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 344 | 4 344 | ||||
| Loans From Directors | 77 778 | 23 350 | 19 074 | |||
| Net Current Assets Liabilities | -61 431 | -20 208 | -29 368 | -20 946 | -24 273 | -30 716 |
| Other Creditors | 110 322 | 19 374 | ||||
| Prepayments Accrued Income | 4 268 | 5 364 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 364 | |||||
| Property Plant Equipment Gross Cost | 13 162 | 13 162 | ||||
| Total Assets Less Current Liabilities | -51 616 | -11 390 | -24 894 | -18 181 | -22 438 | -29 811 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 8th September 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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