Ja Group (UK) Ltd
367b Church Road Frampton Cotterell BS36 2AQ Bristol
Number: 04392912
Incorporation date: 2002-03-12
Dissolution date: 2023-05-23
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 04392912 22 years ago, Ja Group (UK) Limited had been a private limited company until May 23, 2023 - the date it was formally closed. The business last known mailing address was 367b Church Road, Frampton Cotterell Bristol.
The following limited company had one managing director: John M., who was chosen to lead the company in 2002.
John M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 344 499 | 285 712 | 235 452 | 192 484 | 124 643 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 376 919 | 227 385 | 186 129 | 153 009 | 25 611 | |||||
| Cash Bank On Hand | 25 611 | 124 156 | 79 411 | 55 062 | 28 189 | 17 621 | ||||
| Current Assets | 451 616 | 286 921 | 240 545 | 193 409 | 125 611 | 124 156 | 105 112 | 80 763 | 60 390 | 49 822 |
| Debtors | 74 697 | 59 536 | 54 416 | 40 400 | 100 000 | 25 701 | 25 701 | 32 201 | 32 201 | |
| Net Assets Liabilities Including Pension Asset Liability | 344 499 | 285 712 | ||||||||
| Other Debtors | 100 000 | 25 701 | 25 701 | 32 201 | 32 201 | |||||
| Tangible Fixed Assets | 5 017 | 3 763 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 344 399 | 285 612 | 235 352 | 192 384 | 124 543 | |||||
| Shareholder Funds | 344 499 | 285 712 | 235 452 | 192 484 | 124 643 | |||||
| Other Financial Data | ||||||||||
| Creditors | 968 | 39 446 | 55 564 | 61 348 | 45 600 | 39 664 | ||||
| Creditors Due Within One Year | 111 133 | 4 221 | 5 093 | 925 | 968 | |||||
| Fixed Assets | 5 019 | 3 765 | ||||||||
| Investments Fixed Assets | 2 | 2 | ||||||||
| Net Current Assets Liabilities | 340 483 | 282 700 | 235 452 | 192 484 | 124 643 | 84 710 | 49 548 | 19 415 | 14 790 | 10 158 |
| Number Shares Allotted | 10 | 10 | 10 | |||||||
| Other Creditors | 969 | 39 446 | 55 563 | 61 349 | 45 599 | 39 662 | ||||
| Other Taxation Social Security Payable | -1 | 1 | -1 | 1 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 1 003 | 753 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 856 | |||||||||
| Tangible Fixed Assets Depreciation | 10 839 | 12 093 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 254 | |||||||||
| Total Assets Less Current Liabilities | 345 502 | 286 465 | 235 452 | 192 484 | 124 643 | 84 710 | 49 548 | 19 415 | 14 790 | 10 158 |
| Value Shares Allotted | 10 | 10 | 10 | 10 | 10 | |||||
Role: Secretary
Appointed: 12 March 2002
Latest update: 2 December 2023
Role: Director
Appointed: 12 March 2002
Latest update: 2 December 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 26 March 2023 |
| Confirmation statement last made up date | 12 March 2022 |
| Annual Accounts 18 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts 3 November 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 3 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts 13 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 13 January 2014 |
(7 pages)