J2na Ltd
2 Wheeleys Road, Edgbaston Birmingham B15 2LD West Midlands
Number: 05805097
Incorporation date: 2006-05-04
Dissolution date: 2016-04-12
End of financial year: 26 March
Category: Private Limited Company
Status: Dissolved
Situated at 2 Wheeleys Road, Edgbaston, West Midlands B15 2LD J2na Limited was a Private Limited Company registered under the 05805097 registration number. This firm had been founded 18 years ago before was dissolved on 2016-04-12.
This specific business had an individual director: Jawad A. who was overseeing it for 10 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 53 380 | 66 800 | 67 613 | 71 205 |
| Balance Sheet | ||||
| Cash Bank In Hand | 20 835 | 23 425 | 12 150 | 16 808 |
| Current Assets | 32 655 | 35 761 | 25 939 | 30 508 |
| Debtors | 10 165 | 10 461 | 11 404 | 11 585 |
| Intangible Fixed Assets | 80 000 | 76 000 | 72 000 | 68 000 |
| Stocks Inventory | 1 655 | 1 875 | 2 385 | 2 115 |
| Tangible Fixed Assets | 12 212 | 10 530 | 9 101 | 7 886 |
| Net Assets Liabilities Including Pension Asset Liability | 53 380 | 66 800 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 53 378 | 66 798 | 67 611 | 71 203 |
| Shareholder Funds | 53 380 | 66 800 | 67 613 | 71 205 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 55 491 | 39 427 | 35 189 | |
| Fixed Assets | 92 212 | 86 530 | 81 101 | 75 886 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 24 000 | 28 000 | 32 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | 4 000 | |
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | |
| Net Current Assets Liabilities | -38 832 | -19 730 | -13 488 | -4 681 |
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
| Tangible Fixed Assets Cost Or Valuation | 26 234 | 26 234 | 26 234 | |
| Tangible Fixed Assets Depreciation | 14 022 | 15 704 | 17 133 | 18 348 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 429 | 1 215 | ||
| Total Assets Less Current Liabilities | 53 380 | 66 800 | 67 613 | 71 205 |
| Creditors Due Within One Year Total Current Liabilities | 71 487 | 55 491 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 1 682 | |||
Role: Secretary
Appointed: 04 May 2006
Latest update: 29 January 2023
Role: Director
Appointed: 04 May 2006
Latest update: 29 January 2023
| Account next due date | 23 March 2016 |
| Account last made up date | 31 March 2014 |
| Return next due date | 27 July 2015 |
| Return last made up date | 29 June 2014 |
| Annual Accounts 24 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 24 December 2014 |
| Annual Accounts 14 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 14 November 2013 |
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