Jta Accountants Limited is a private limited company registered at 22 Nuthall Road, Nottingham NG8 5AT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-18, this 6-year-old company is run by 1 director.
Director Jawad B., appointed on 18 August 2017.
The company is officially categorised as "bookkeeping activities" (SIC: 69202), "tax consultancy" (SIC code: 69203).
The last confirmation statement was sent on 2023-09-24 and the date for the next filing is 2024-10-08. Additionally, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 22 Nuthall Road |
Town | Nottingham |
Post code | NG8 5AT |
Country of origin | United Kingdom |
Registration Number | 10923422 |
Date of Incorporation | Fri, 18th Aug 2017 |
Industry | Bookkeeping activities |
Industry | Tax consultancy |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As we discovered, there is Jawad B. This PSC has 75,01-100% voting rights and has 25-50% shares. Another entity in the PSC register is Mohammed H. This PSC and has 50,01-75% voting rights. Moving on, there is Mohammad A., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jawad B.
Notified on | 18 August 2017 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Mohammed H.
Notified on | 1 October 2018 |
Ceased on | 31 July 2019 |
Nature of control: |
50,01-75% voting rights |
Mohammad A.
Notified on | 18 August 2017 |
Ceased on | 19 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 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 | 12 296 | 11 096 | ||||
Current Assets | 380 | 912 | 14 548 | 45 294 | 39 296 | 27 502 |
Debtors | 11 986 | 16 406 | ||||
Net Assets Liabilities | -4 861 | -5 246 | -3 496 | -2 456 | 173 | 723 |
Property Plant Equipment | 2 417 | 1 982 | ||||
Other | ||||||
Version Production Software | 1 | |||||
Accrued Liabilities Deferred Income | -1 731 | 3 000 | 1 | -1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 634 | 2 069 | ||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 3 | |
Bank Overdrafts | 20 746 | 21 650 | ||||
Comprehensive Income Expense | 2 173 | 3 700 | ||||
Corporation Tax Payable | 2 493 | 1 318 | ||||
Creditors | 7 155 | 9 868 | 16 668 | 6 525 | 5 780 | 28 761 |
Dividends Paid | 2 100 | 3 150 | ||||
Fixed Assets | 2 414 | 1 979 | 1 623 | 1 332 | 2 417 | 1 982 |
Income Expense Recognised Directly In Equity | 2 100 | 3 150 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 435 | |||||
Net Current Assets Liabilities | -6 775 | -8 956 | -2 120 | 36 213 | 33 500 | 1 259 |
Number Shares Allotted | 100 | |||||
Other Taxation Social Security Payable | 407 | 1 460 | ||||
Profit Loss | 2 173 | 3 700 | ||||
Property Plant Equipment Gross Cost | 4 051 | 4 051 | ||||
Total Assets Less Current Liabilities | -4 361 | -6 227 | -497 | 40 101 | 35 917 | 723 |
Trade Debtors Trade Receivables | 12 000 | 16 406 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-24 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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