1999 is the date that marks the start of J S A Architecture Limited, a company which is located at 4th Floor Allan House, 10 John Princes Street in London. This means it's been twenty five years J S A Architecture has existed on the market, as it was founded on Mon, 21st Jun 1999. The firm reg. no. is 03792962 and its zip code is W1G 0AH. This company's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. 2017-01-28 is the last time company accounts were reported.
J S A Architecture Limited
General information
Name:
J S A Architecture Ltd
Office Address:
4th Floor Allan House 10 John Princes Street W1G 0AH London
Number: 03792962
Incorporation date: 1999-06-21
End of financial year: 26 January
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Emails:
- john.smith@jsaarchitecture.com
Website
www.jsaarchitecture.co.uk
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-28 | 2012-01-27 | 2012-01-28 | 2013-01-28 | 2014-01-27 | 2014-01-28 | 2015-01-28 | 2016-01-28 | 2017-01-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 238 374 | 75 826 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 37 | 75 | |||||||
| Current Assets | 341 249 | 163 448 | 163 448 | 117 824 | 74 295 | 74 295 | 166 000 | 128 523 | 131 818 |
| Debtors | 281 532 | 139 554 | 139 554 | 117 813 | 53 925 | 53 925 | 165 963 | 128 486 | 131 743 |
| Net Assets Liabilities | -3 763 | 342 | |||||||
| Other Debtors | 22 803 | 88 023 | |||||||
| Property Plant Equipment | 1 518 | 3 246 | |||||||
| Cash Bank In Hand | 59 717 | 17 580 | 17 580 | 11 | 20 370 | 20 370 | 37 | 37 | |
| Net Assets Liabilities Including Pension Asset Liability | 238 374 | 75 826 | 75 826 | 3 495 | 496 | 496 | 33 140 | -3 763 | |
| Stocks Inventory | 6 314 | 6 314 | |||||||
| Tangible Fixed Assets | 259 | 441 | 441 | 208 | 2 037 | 2 037 | 1 288 | 1 518 | |
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 238 274 | 75 726 | 75 726 | 3 982 | 396 | 396 | 33 040 | -3 863 | |
| Shareholder Funds | 238 374 | 75 826 | |||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 047 | 55 870 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 551 | ||||||||
| Average Number Employees During Period | 2 | 2 | |||||||
| Bank Overdrafts | 39 166 | 32 308 | |||||||
| Creditors | 133 804 | 134 722 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 823 | ||||||||
| Net Current Assets Liabilities | 238 115 | 75 385 | 75 385 | 3 287 | -1 541 | -1 541 | 31 852 | -5 281 | -2 904 |
| Other Creditors | 7 024 | 13 162 | |||||||
| Other Taxation Social Security Payable | 62 674 | 78 441 | |||||||
| Property Plant Equipment Gross Cost | 55 565 | 59 116 | |||||||
| Trade Creditors Trade Payables | 24 940 | 10 811 | |||||||
| Trade Debtors Trade Receivables | 75 000 | 3 966 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 103 134 | 88 063 | |||||||
| Fixed Assets | 259 | 441 | |||||||
| Tangible Fixed Assets Additions | 416 | 2 577 | 1 165 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 51 407 | 51 823 | 51 823 | 54 400 | 54 400 | 55 565 | |||
| Tangible Fixed Assets Depreciation | 51 148 | 51 382 | 51 615 | 52 363 | 53 112 | 54 047 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 234 | ||||||||
| Total Assets Less Current Liabilities | 238 374 | 75 826 | |||||||
| Capital Employed | 75 826 | 4 082 | 496 | 496 | 33 140 | -3 763 | |||
| Creditors Due Within One Year | 88 063 | 114 537 | 75 836 | 75 836 | 134 148 | 133 804 | |||
| Number Shares Allotted | 25 | 25 | 25 | 25 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 25 | 25 | 25 | 25 | 25 | 25 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 233 | 748 | 749 | 935 | |||||
Company staff
John S.
Role: Director
Appointed: 21 June 1999
Latest update: 1 January 2024
People with significant control
John S.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Accounts Documents
| Account next due date | 25 January 2019 |
| Account last made up date | 28 January 2017 |
| Confirmation statement next due date | 06 August 2019 |
| Confirmation statement last made up date | 23 July 2018 |
| Annual Accounts 25 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-29 |
| End Date For Period Covered By Report | 28 January 2013 |
| Date Approval Accounts | 25 October 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-29 |
| Annual Accounts 26 October 2015 | |
| Start Date For Period Covered By Report | 2014-01-29 |
| End Date For Period Covered By Report | 2015-01-28 |
| Date Approval Accounts | 26 October 2015 |
| Annual Accounts 28 October 2016 | |
| Start Date For Period Covered By Report | 2015-01-29 |
| End Date For Period Covered By Report | 2016-01-28 |
| Date Approval Accounts | 28 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-29 |
| Annual Accounts 27 October 2014 | |
| End Date For Period Covered By Report | 28 January 2014 |
| Date Approval Accounts | 27 October 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-01-28 |
Company filings
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Confirmation statement
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Persons with significant control
Resolution
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Previous accounting period shortened from 2018-01-27 to 2018-01-26 (AA01)
filed on: 25th, October 2018
filed on: 25th, October 2018
accounts
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