Jka Maintenance Ltd
Fortus Recovery Limited Grove House Meridians Cross Ocean Village SO14 3TJ Southampton
Number: 07134182
Incorporation date: 2010-01-22
Dissolution date: 2021-10-23
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located at Fortus Recovery Limited Grove House Meridians Cross, Southampton SO14 3TJ Jka Maintenance Limited was a Private Limited Company with 07134182 registration number. This company had been founded 14 years ago before was dissolved on 2021-10-23.
This specific limited company was supervised by an individual managing director: Darren S. who was managing it for five years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 22 047 | 17 750 | 196 | 4 402 | 5 954 |
| Balance Sheet | |||||
| Cash Bank In Hand | 502 | 4 002 | 3 448 | 124 | 1 314 |
| Current Assets | 28 083 | 37 826 | 13 631 | 16 198 | 145 314 |
| Debtors | 27 581 | 33 824 | 10 183 | 16 074 | 144 000 |
| Net Assets Liabilities Including Pension Asset Liability | 22 047 | 17 750 | 196 | 4 402 | 5 954 |
| Tangible Fixed Assets | 8 048 | 6 036 | 4 024 | 2 012 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 21 947 | 17 650 | 96 | 4 302 | 5 854 |
| Shareholder Funds | 22 047 | 17 750 | 196 | 4 402 | 5 954 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 14 084 | 26 112 | |||
| Fixed Assets | 8 048 | 6 036 | 4 024 | 2 012 | |
| Net Current Assets Liabilities | 13 999 | 11 714 | -3 828 | 2 390 | 103 185 |
| Tangible Fixed Assets Cost Or Valuation | 10 060 | 10 060 | 10 060 | ||
| Tangible Fixed Assets Depreciation | 2 012 | 4 024 | 6 036 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 2 012 | ||||
| Total Assets Less Current Liabilities | 22 047 | 17 750 | 196 | 4 402 | 103 185 |
| Creditors Due After One Year | 97 231 | ||||
| Creditors Due Within One Year | 26 112 | 17 459 | 13 808 | 42 129 | |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 012 | ||||
| Value Shares Allotted | 100 | 100 | 100 | ||
Role: Director
Appointed: 23 February 2016
Latest update: 28 October 2023
| Account next due date | 31 October 2016 |
| Account last made up date | 31 January 2015 |
| Confirmation statement next due date | 10 March 2017 |
| Return last made up date | 24 February 2016 |
| Annual Accounts 23 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 23 October 2013 |
| Annual Accounts 22 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 22 October 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-01-31 |
| Annual Accounts 29 October 2014 | |
| Date Approval Accounts | 29 October 2014 |
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