J-tech Electronics Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

Registered with number 06245763 17 years ago, J-tech Electronics Limited is a Private Limited Company. Its current office address is C/o Power Accountax Ltd, Mailbox 3, Solent Business Centre, 343 Millbrook Road West Southampton. This company's SIC and NACE codes are 46690 meaning Wholesale of other machinery and equipment. J-tech Electronics Ltd released its account information for the financial year up to 31st March 2022. Its latest annual confirmation statement was submitted on 14th May 2023.

This company has just one director presently managing this particular limited company, specifically Jason T. who has been carrying out the director's assignments for 17 years. Since 2007 Gemma T., had fulfilled assigned duties for the following limited company till the resignation on 2007/11/01. At least one secretary in this firm is a limited company: Power Secretaries Limited.

Jason T. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	32 453	14 246	22 173

Balance Sheet
Cash Bank On Hand			42 556	33 658
Current Assets	119 909	108 526	97 900	74 343	100 810	80 092	114 845	75 320	60 250	63 679
Debtors	65 471	74 874	55 343	43 647
Net Assets Liabilities			22 173	15 180	9 293	800	18 989	17 192	4 612	23 486
Other Debtors			4 067	3 426
Property Plant Equipment			9 962	7 472
Cash Bank In Hand	54 438	33 652	42 557
Net Assets Liabilities Including Pension Asset Liability	32 453	14 246	22 173
Tangible Fixed Assets	10 910	13 283	9 962

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	32 353	14 146	22 073
Shareholder Funds	32 453	14 246	22 173

Other Financial Data
Version Production Software								2 021
Accumulated Amortisation Impairment Intangible Assets			36 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment			9 540	12 030
Administrative Expenses			53 172	61 132
Amounts Owed To Related Parties			12 973	12 629
Average Number Employees During Period			2	3	3	3	2	2	2	2
Comprehensive Income Expense			69 712	56 007
Cost Sales			86 690	90 772
Creditors			4 812	65 365	97 683	99 931	110 897	85 088	78 181	57 307
Depreciation Expense Property Plant Equipment			3 320	2 490
Dividends Paid			-61 784	-63 000
Dividends Paid On Shares Final			61 784	63 000
Finance Lease Liabilities Present Value Total			4 812	1 270
Fixed Assets	10 910	13 283	9 962	7 471	6 166	20 639	15 041	26 960	21 901	16 426
Gross Profit Loss			144 203	133 224
Increase From Depreciation Charge For Year Property Plant Equipment				2 490
Intangible Assets Gross Cost			36 000	36 000
Interest Payable Similar Charges Finance Costs			3 062	1 462
Net Current Assets Liabilities	21 543	10 005	17 024	8 978	3 127	-19 839	3 948	-9 768	-17 289	7 060
Operating Profit Loss			91 031	72 092
Other Creditors			30 139	26 734
Other Interest Receivable Similar Income Finance Income			1	2
Par Value Share		1	1	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									642	688
Profit Loss			69 712	56 007
Profit Loss On Ordinary Activities Before Tax			87 970	70 632
Property Plant Equipment Gross Cost			19 502	19 502
Taxation Social Security Payable			22 195	17 564
Tax Tax Credit On Profit Or Loss On Ordinary Activities			18 258	14 625
Total Assets Less Current Liabilities	32 453	23 288	26 986	16 450	9 293	800	18 989	17 192	4 612	23 486
Total Borrowings			4 812	1 270
Trade Creditors Trade Payables			14 802	7 096
Trade Debtors Trade Receivables			54 813	40 221
Turnover Revenue			230 893	223 996
Amount Specific Advance Or Credit Directors			12 973	12 629
Amount Specific Advance Or Credit Made In Period Directors			-41 522	-52 789
Amount Specific Advance Or Credit Repaid In Period Directors			39 527	52 445
Director Remuneration			8 052	11 000
Creditors Due After One Year		9 042	4 813
Creditors Due Within One Year	98 366	98 521	80 876
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Power Secretaries Limited

Role: Corporate Secretary

Appointed: 14 May 2007

Address: Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton, Hampshire, SO15 0HW, England

Latest update: 19 February 2024

Jason T.

Role: Director

Appointed: 14 May 2007

Latest update: 19 February 2024

People with significant control

Jason T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

J-tech Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Power Secretaries Limited

Jason T.

Gemma T.

People with significant control

Jason T.

Accounts Documents

Company filings

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