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 7-year-old company is run by 1 director.
Director Mohammad A., appointed on 10 June 2024.
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 | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (192 days after) |
| 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 |
Position: Director
Appointed: 10 June 2024
The register of PSCs that own or have control over the company is made up of 4 names. As we discovered, there is Mohammad A. This PSC has 75,01-100% voting rights and has 25-50% shares. Another entity in the PSC register is Jawad B. This PSC owns 25-50% shares and has 75,01-100% voting rights. Moving on, there is Mohammed H., who also meets the Companies House requirements to be categorised as a PSC. This PSC and has 50,01-75% voting rights.
Mohammad A.
| Notified on | 10 June 2024 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Jawad B.
| Notified on | 18 August 2017 |
| Ceased on | 10 June 2024 |
| 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 | 2024-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 296 | 11 096 | 6 728 | ||||
| Current Assets | 380 | 912 | 14 548 | 45 294 | 39 296 | 27 502 | 28 828 |
| Debtors | 11 986 | 16 406 | 22 100 | ||||
| Net Assets Liabilities | -4 861 | -5 246 | -3 497 | -2 456 | 172 | 723 | 6 173 |
| Property Plant Equipment | 2 417 | 1 982 | 1 625 | ||||
| Other | |||||||
| Version Production Software | 1 | 1 | |||||
| Accrued Liabilities Deferred Income | -981 | 3 000 | 1 | -1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 634 | 2 069 | 2 426 | ||||
| Average Number Employees During Period | 3 | 3 | 4 | 3 | 3 | 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 | 22 171 |
| Dividends Paid | 2 100 | 3 150 | |||||
| Fixed Assets | 2 414 | 1 979 | 1 624 | 1 332 | 2 417 | 1 982 | 1 625 |
| Income Expense Recognised Directly In Equity | 2 100 | 3 150 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 435 | 357 | |||||
| Net Current Assets Liabilities | -6 775 | -8 206 | -2 120 | 38 769 | 33 500 | 1 259 | 6 657 |
| Number Shares Allotted | 100 | 100 | |||||
| Other Taxation Social Security Payable | 407 | 1 460 | |||||
| Profit Loss | 2 173 | 3 700 | |||||
| Property Plant Equipment Gross Cost | 4 051 | 4 051 | 4 051 | ||||
| Total Assets Less Current Liabilities | -4 361 | -6 227 | -497 | 37 545 | 20 919 | 723 | 8 282 |
| Trade Debtors Trade Receivables | 12 000 | 16 406 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-09-24 filed on: 13th, October 2024 |
confirmation statement | Free Download (3 pages) |
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