J & A Enterprises Ltd
First Floor 4-10 College Road HA1 1BE Harrow
Number: 03634995
Incorporation date: 1998-09-18
Dissolution date: 2016-10-11
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located at First Floor, Harrow HA1 1BE J & A Enterprises Limited was classified as a Private Limited Company registered under the 03634995 Companies House Reg No. The firm was started on 1998-09-18. J & A Enterprises Limited had been in the UK for at least 18 years.
Amarpal M. was this specific company's managing director, chosen to lead the company in 2000 in December.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 |
| Currency | |||
| Net Worth | 40 054 | 503 | -65 676 |
| Balance Sheet | |||
| Cash Bank In Hand | 15 148 | 4 324 | |
| Current Assets | 29 695 | 17 601 | |
| Debtors | 11 167 | 9 447 | |
| Intangible Fixed Assets | 23 630 | 22 030 | |
| Net Assets Liabilities Including Pension Asset Liability | 40 054 | 503 | -65 676 |
| Stocks Inventory | 3 380 | 3 830 | |
| Tangible Fixed Assets | 24 377 | 13 332 | |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 40 052 | 501 | -65 678 |
| Shareholder Funds | 40 054 | 503 | -65 676 |
| Other Financial Data | |||
| Creditors Due Within One Year | 35 286 | 50 215 | 63 431 |
| Fixed Assets | 48 007 | 35 362 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 17 600 | 19 200 | |
| Intangible Fixed Assets Amortisation Charged In Period | 1 600 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 19 200 | ||
| Intangible Fixed Assets Cost Or Valuation | 41 230 | 41 230 | |
| Intangible Fixed Assets Disposals | 41 230 | ||
| Net Current Assets Liabilities | -5 591 | -32 614 | -63 431 |
| Provisions For Liabilities Charges | 2 362 | 2 245 | 2 245 |
| Tangible Fixed Assets Cost Or Valuation | 46 201 | 16 665 | |
| Tangible Fixed Assets Depreciation | 21 824 | 3 333 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 111 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 602 | 3 333 | |
| Tangible Fixed Assets Disposals | 29 536 | 16 665 | |
| Total Assets Less Current Liabilities | 42 416 | 2 748 | -63 431 |
Role: Director
Appointed: 18 December 2000
Latest update: 5 July 2023
| Account next due date | 30 June 2015 |
| Account last made up date | 30 September 2013 |
| Return next due date | 16 October 2016 |
| Return last made up date | 18 September 2015 |
| Annual Accounts 19 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 19 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts 29 June 2014 | |
| Date Approval Accounts | 29 June 2014 |
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