Ja Hotels Ltd
25-29 Sandy Way Yeadon LS19 7EW Leeds
Number: 05889018
Incorporation date: 2006-07-27
Dissolution date: 2019-05-21
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 05889018 eighteen years ago, Ja Hotels Limited had been a private limited company until 2019-05-21 - the time it was dissolved. Its latest mailing address was 25-29 Sandy Way, Yeadon Leeds.
Louise L. and Jeremy L. were the enterprise's directors and were managing the firm from 2006 to 2019.
Jeremy L. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | |||||
| Net Worth | 61 469 | 61 469 | 61 469 | -971 335 | |
| Balance Sheet | |||||
| Debtors | 762 112 | 202 313 | |||
| Net Assets Liabilities | -971 335 | -971 335 | |||
| Net Assets Liabilities Including Pension Asset Liability | 61 469 | 61 469 | 61 469 | -971 335 | |
| Other Debtors | 762 112 | 202 313 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 133 335 | 133 335 | 133 335 | 133 335 | |
| Profit Loss Account Reserve | -71 866 | -71 866 | -71 866 | -1 104 670 | |
| Shareholder Funds | 61 469 | 61 469 | 61 469 | -971 335 | |
| Other Financial Data | |||||
| Accounting Period Subsidiary | 2 013 | 2 014 | 2 015 | 2 016 | |
| Amounts Owed To Group Undertakings | 1 079 558 | 956 148 | |||
| Bank Borrowings | 4 011 104 | 3 917 500 | |||
| Bank Borrowings Overdrafts | 3 923 128 | 3 811 486 | |||
| Creditors | 4 923 128 | 4 811 486 | |||
| Creditors Due After One Year | 6 021 179 | 5 971 168 | 5 947 120 | 4 923 128 | |
| Creditors Due Within One Year | 700 156 | 750 167 | 774 215 | 1 510 319 | |
| Fixed Asset Investments Cost Or Valuation | 6 782 804 | 6 782 804 | 6 782 804 | ||
| Investments Fixed Assets | 6 782 804 | 6 782 804 | 6 782 804 | 4 700 000 | 4 700 000 |
| Investments In Group Undertakings | 4 700 000 | 4 700 000 | |||
| Net Current Assets Liabilities | -700 156 | -750 167 | -774 215 | -748 207 | -859 849 |
| Number Shares Allotted | 133 335 | 133 335 | 133 335 | ||
| Other Aggregate Reserves | 1 889 124 | 1 891 402 | 1 923 605 | 2 051 423 | |
| Other Creditors | 1 000 000 | 1 000 000 | |||
| Other Remaining Borrowings | 1 000 000 | 1 000 000 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Percentage Subsidiary Held | 100 | 100 | 100 | ||
| Secured Debts | 6 095 338 | 6 064 036 | 6 044 143 | 5 011 104 | |
| Share Capital Allotted Called Up Paid | 133 335 | 133 335 | 133 335 | 133 335 | |
| Total Assets Less Current Liabilities | 6 082 648 | 6 032 637 | 6 008 589 | 3 951 793 | 3 840 151 |
| Total Borrowings | 5 011 104 | 4 917 500 | |||
Role: Director
Appointed: 27 July 2006
Latest update: 19 January 2024
Role: Director
Appointed: 27 July 2006
Latest update: 19 January 2024
Role: Secretary
Appointed: 27 July 2006
Latest update: 19 January 2024
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 10 August 2019 |
| Confirmation statement last made up date | 27 July 2018 |
| Annual Accounts 9 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 9 June 2014 |
| Annual Accounts 8 June 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 8 June 2015 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
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