Founded in 2014, Ja Delivery Services, classified under reg no. 09092752 is an active company. Currently registered at Flat 11 Gatwick Road RH10 9BF, Crawley the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022. Since Tuesday 2nd February 2016 Ja Delivery Services Ltd is no longer carrying the name Lilija.
The company has one director. Jaroslavas A., appointed on 1 January 2017. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Andriuska J.. There were no ex secretaries.
Office Address | Flat 11 Gatwick Road |
Office Address2 | Bowthorpe House |
Town | Crawley |
Post code | RH10 9BF |
Country of origin | United Kingdom |
Registration Number | 09092752 |
Date of Incorporation | Thu, 19th Jun 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (40 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Jaroslavas A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jaroslavas A.
Notified on | 1 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lilija | February 2, 2016 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 100 | 891 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 089 | 1 297 | 511 | 639 | 1 217 | 2 787 | 699 | 699 | |
Current Assets | 1 089 | 5 947 | 3 511 | 639 | |||||
Debtors | 4 650 | 2 956 | |||||||
Net Assets Liabilities | 891 | 3 518 | -60 | -5 682 | -6 843 | -924 | -4 706 | -4 706 | |
Other Debtors | 4 650 | 2 956 | |||||||
Property Plant Equipment | 16 970 | 13 543 | 11 487 | 10 319 | 10 152 | 9 408 | 9 408 | ||
Cash Bank In Hand | 100 | 1 089 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 891 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 791 | ||||||||
Shareholder Funds | 100 | 891 | |||||||
Other | |||||||||
Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 427 | 6 204 | 7 372 | 8 564 | 9 857 | 9 857 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 970 | 721 | 1 025 | 549 | |||||
Creditors | 198 | 8 842 | 8 128 | 17 808 | 18 379 | 13 863 | 14 813 | 14 813 | |
Finance Lease Liabilities Present Value Total | 843 | 1 450 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 262 | 2 777 | 1 192 | 1 293 | |||||
Loans From Directors | 17 808 | 18 378 | 13 192 | 14 813 | 14 813 | ||||
Net Current Assets Liabilities | 100 | 891 | -781 | -4 291 | -17 169 | -17 162 | -11 076 | -14 114 | -14 114 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 5 885 | 4 044 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 16 970 | 16 970 | 17 691 | 17 691 | 18 716 | 19 265 | 19 265 | ||
Taxation Social Security Payable | 198 | 2 114 | 6 678 | 1 | 671 | ||||
Total Assets Less Current Liabilities | 891 | 16 189 | 9 252 | -5 682 | |||||
Creditors Due Within One Year | 198 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 19th June 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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