J A Imaging Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

J A Imaging Limited is established as Private Limited Company, with headquarters in Wellesley House, 204 London Road, Waterlooville. The headquarters' post code is PO7 7AN. The company operates since 2019-08-01. The registration number is 12133524. This enterprise's principal business activity number is 86210 which means General medical practice activities. J A Imaging Ltd released its account information for the period up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-08-27.

At present, this business is directed by a solitary director: Julian A., who was chosen to lead the company in August 2019.

Executives who control the firm include: Julian A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judith A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	35 353	60 865	77 662	67 456
Current Assets	35 454	60 965	82 921	70 699
Debtors	101	100	5 259	3 243
Net Assets Liabilities		45 422	47 048	56 082
Other Debtors		100
Property Plant Equipment				2 371

Other Financial Data
Accrued Liabilities		3 600	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment				790
Additions Other Than Through Business Combinations Property Plant Equipment				3 161
Average Number Employees During Period	1	1	1	1
Called Up Share Capital Not Paid Current Asset	100	100
Corporation Tax Payable	6 314	11 569
Creditors	8 438	15 543	35 873	16 538
Increase From Depreciation Charge For Year Property Plant Equipment				790
Net Current Assets Liabilities	27 016	45 422	47 048	54 161
Nominal Value Allotted Share Capital		100	140	140
Number Shares Issued Fully Paid		100	140	140
Other Creditors	2 124	374	26 898	11 415
Par Value Share			1	1
Property Plant Equipment Gross Cost				3 161
Provisions For Liabilities Balance Sheet Subtotal				450
Taxation Social Security Payable		11 569	7 175	3 323
Total Assets Less Current Liabilities			47 048	56 532
Trade Debtors Trade Receivables	1		5 259	3 243
Amount Specific Advance Or Credit Directors	-324	-374	-26 900	-11 414

Company staff

Julian A.

Role: Director

Appointed: 01 August 2019

Latest update: 28 March 2024

People with significant control

Julian A.

Notified on 1 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Judith A.

Notified on 1 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J A Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian A.

People with significant control

Julian A.

Judith A.

Accounts Documents

Company filings

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