J4a Development started in year 2003 as Private Limited Company with registration number 04796109. The J4a Development company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Fleet at 43 Champion Way. Postal code: GU52 6HT. Since Friday 14th January 2022 J4a Development Ltd is no longer carrying the name West African Safaris.
The company has one director. Aubrey M., appointed on 11 June 2003. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 43 Champion Way |
| Office Address2 | Church Crookham |
| Town | Fleet |
| Post code | GU52 6HT |
| Country of origin | United Kingdom |
| Registration Number | 04796109 |
| Date of Incorporation | Wed, 11th Jun 2003 |
| Industry | Combined facilities support activities |
| Industry | Cultural education |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 11 June 2003
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Aubrey M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aubrey M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| West African Safaris | January 14, 2022 |
| Sabre Development | November 14, 2018 |
| Expeditions Overland | August 31, 2012 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2012-09-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -23 271 | -23 271 | -23 271 | -13 985 | -17 256 | -20 266 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 1 592 | 100 | 2 308 | ||||||||||
| Current Assets | 1 000 | 10 449 | 5 204 | 2 592 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 255 | 11 288 | ||
| Debtors | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 155 | 8 980 | ||
| Net Assets Liabilities | -20 266 | -21 177 | -21 614 | -21 614 | -21 614 | -21 614 | -25 913 | -15 188 | |||||
| Property Plant Equipment | 874 | 437 | 109 | 1 710 | |||||||||
| Cash Bank In Hand | 9 449 | 4 204 | 1 592 | ||||||||||
| Intangible Fixed Assets | 750 | 750 | 750 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -23 271 | -23 271 | -23 271 | -13 985 | -17 256 | -20 266 | |||||||
| Tangible Fixed Assets | 1 087 | 1 311 | 874 | ||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -24 271 | -24 271 | -24 271 | -14 985 | -18 256 | -21 266 | |||||||
| Shareholder Funds | -23 271 | -23 271 | -23 271 | -13 985 | -17 256 | -20 266 | |||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 311 | 1 748 | 1 748 | 1 748 | 1 748 | 1 910 | 2 100 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||||
| Creditors | 211 | -907 | -907 | -907 | -907 | -907 | 3 005 | 3 915 | |||||
| Disposals Property Plant Equipment | -19 | ||||||||||||
| Fixed Assets | 1 837 | 2 061 | 1 624 | 1 187 | 750 | 750 | 750 | 750 | 109 | 1 710 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 437 | 437 | 162 | 190 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 437 | 437 | 162 | 190 | |||||||||
| Intangible Assets | 750 | 750 | 750 | 750 | 750 | 750 | |||||||
| Intangible Assets Gross Cost | 750 | 750 | 750 | 750 | 750 | ||||||||
| Loans From Directors | 250 | -831 | -831 | -831 | -831 | -831 | 3 794 | 3 794 | |||||
| Net Current Assets Liabilities | 1 000 | 8 449 | 4 954 | 2 381 | 1 907 | 1 907 | 1 907 | 1 907 | 1 907 | -1 750 | 7 373 | ||
| Other Remaining Borrowings | 24 271 | 24 271 | 24 271 | 24 271 | 24 271 | 24 271 | 24 272 | 24 271 | |||||
| Other Taxation Social Security Payable | -713 | ||||||||||||
| Property Plant Equipment Gross Cost | 1 748 | 1 748 | 1 748 | 1 748 | 1 748 | 2 019 | 3 810 | ||||||
| Recoverable Value-added Tax | 949 | ||||||||||||
| Redeemable Preference Shares Liability | -39 | ||||||||||||
| Taxation Social Security Payable | -713 | ||||||||||||
| Total Additions Including From Business Combinations Intangible Assets | 750 | ||||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 271 | 1 810 | |||||||||||
| Total Assets Less Current Liabilities | 1 000 | 1 000 | 1 000 | 10 286 | 7 015 | 4 005 | 3 094 | 2 657 | 2 657 | 2 657 | 2 657 | -1 641 | 9 083 |
| Trade Creditors Trade Payables | -76 | -76 | -76 | -76 | -76 | -76 | 121 | ||||||
| Trade Debtors Trade Receivables | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 155 | 8 031 | |||||
| Creditors Due After One Year | 24 271 | 24 271 | 24 271 | 24 271 | 24 271 | 24 271 | |||||||
| Creditors Due Within One Year | 2 000 | 729 | 211 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 750 | 750 | 750 | ||||||||||
| Number Shares Allotted | 1 000 | 1 000 | 2 000 | ||||||||||
| Number Shares Allotted Increase Decrease During Period | 1 000 | ||||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | ||||||||||
| Investments Fixed Assets | 750 | ||||||||||||
| Non-instalment Debts Due After5 Years | 23 271 | 23 271 | |||||||||||
| Secured Debts | 24 271 | 24 271 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||
| Tangible Fixed Assets Additions | 1 358 | 661 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 087 | 1 748 | 1 748 | ||||||||||
| Tangible Fixed Assets Depreciation | 271 | 437 | 874 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 271 | 437 | 437 | ||||||||||
| Amount Specific Advance Or Credit Directors | 23 271 | 24 271 | 24 271 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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