Ja Commercial Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

Ja Commercial Limited can be found at Harrow at 2nd Floor. Anyone can look up the company using the postal code - HA1 1BE. This firm has been in business on the British market for 16 years. The enterprise is registered under the number 06699239 and its last known state is active. The company's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Ja Commercial Ltd filed its account information for the period that ended on December 31, 2021. The business most recent confirmation statement was filed on September 16, 2023.

Currently, there seems to be a solitary director in the company: Adam G. (since Tuesday 16th September 2008). Since Tuesday 16th September 2008 James B., had been managing the company until the resignation on Friday 27th October 2023.

Adam G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	314	582	972	218	8 816

Balance Sheet
Cash Bank On Hand					233	181	1 345	66	2 658	17	208	9
Current Assets	29 933	20 085	10 944	1 799			1 345	268	2 860	8 402	25 115	18 677
Debtors	29 762	19 327	10 469					202	202	8 385	24 907	18 668
Net Assets Liabilities					8 816	18 359	33 472	44 110	58 846	77 725	95 125	101 547
Other Debtors									202	8 385	24 907	18 668
Property Plant Equipment					539 050	538 519	538 042	537 612	537 226	536 878	536 565	536 283
Cash Bank In Hand	171	758	475	1 799	233
Net Assets Liabilities Including Pension Asset Liability	314	582	972	218	8 816
Tangible Fixed Assets	533 743	533 743	533 743	539 640	539 050

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	312	580	970	216	8 814
Shareholder Funds	314	582	972	218	8 816

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 245	1 776	2 253	2 683	3 069	3 417	3 730	4 012
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts					284 848	274 986	258 621	255 798	243 543	235 583	211 564	205 274
Corporation Tax Payable									3 530	4 495	4 141	4 670
Creditors					284 848	274 986	258 621	468 711	456 456	448 496	437 741	431 765
Increase From Depreciation Charge For Year Property Plant Equipment						531	477	430	386	348	313	282
Net Current Assets Liabilities	-185 552	-218 728	-228 199	-243 533	-244 325	-244 219	-245 132	-24 056	-21 262	-10 061	-3 163	-2 488
Other Creditors					213 971	214 384	215 446	212 913	212 913	212 913	226 177	226 491
Property Plant Equipment Gross Cost					540 295	540 295	540 295	540 295	540 295	540 295	540 295
Provisions For Liabilities Balance Sheet Subtotal					1 061	955	817	735	662	596	536	483
Total Assets Less Current Liabilities	348 191	315 016	305 544	296 107	294 725	294 300	292 910	513 556	515 964	526 817	533 402	533 795
Bank Borrowings					308 430	298 568	282 203	269 660	256 601
Creditors Due After One Year	347 877	314 434	304 572	294 710	284 848
Creditors Due Within One Year	215 485	238 813	239 143	245 332	244 558
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					1 064	2 628	3 642	2 570	3 530
Par Value Share		1	1	1	1
Prepayments Accrued Income								202	202
Provisions For Liabilities Charges				1 179	1 061
Secured Debts	347 877	338 016	328 154	318 292	308 430
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				6 552
Tangible Fixed Assets Cost Or Valuation	533 743	533 743	533 743	540 295
Tangible Fixed Assets Depreciation				655	1 245
Tangible Fixed Assets Depreciation Charged In Period				655	590
Trade Creditors Trade Payables					5 941	3 806	3 807	-1

Company staff

Adam G.

Role: Director

Appointed: 16 September 2008

Latest update: 29 April 2024

Adam G.

Role: Secretary

Appointed: 16 September 2008

Latest update: 29 April 2024

People with significant control

Adam G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James B.

Notified on 6 April 2016

Ceased on 27 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2013

Ja Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam G.

Adam G.

A.c. Directors Limited

James B.

People with significant control

Adam G.

James B.

Accounts Documents

Company filings

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