Ja Townsend Limited in London, SW19 8JY

Description

Data updated on: 01-11-2023

Ja Townsend has been in this business field for at least twelve years. Registered under company registration number 08096936, the firm operates as a Private Limited Company. You may find the office of the company during office hours at the following address: 54 Haydon Park Road, SW19 8JY London. The firm's declared SIC number is 69202 and their NACE code stands for Bookkeeping activities. 2023-06-30 is the last time the accounts were filed.

Julia T. is this specific firm's individual managing director, that was assigned to lead the company in 2012.

Julia T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 850	4 516	7 944	32 495

Balance Sheet
Cash Bank In Hand	11 015	17 342	18 677	43 550
Cash Bank On Hand				43 550	31 768	86 979	66 961	78 589	99 225	113 924	130 786
Current Assets	16 211	25 400	24 682	48 165	45 923	98 134	89 605	88 407	104 775	151 199	134 094
Debtors	5 196	8 058	6 005	4 615	14 155	11 155	22 644	9 818	5 550	37 275	3 308
Other Debtors							5 000			13 049	3 308
Property Plant Equipment				139	104	78	58	662	869	2 380	1 785
Tangible Fixed Assets	328	246	185	139

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 750	4 416	7 844	32 395
Shareholder Funds	2 850	4 516	7 944	32 495

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				299	334	360	380	600	496	813	1 408
Average Number Employees During Period					1	1	1	1	1	1
Creditors				15 809	14 920	20 902	20 537	19 038	19 361	18 724	1 421
Creditors Due Within One Year	13 689	21 130	16 923	15 809
Increase From Depreciation Charge For Year Property Plant Equipment					35	26	20	220	301	996	595
Net Current Assets Liabilities	2 522	4 270	7 759	32 356	31 003	77 232	69 068	69 369	85 414	132 475	132 673
Number Shares Allotted	100	100	100	100
Other Creditors				1 441	1 485	1 917	1 729	1 782	2 382	1 120	906
Other Taxation Social Security Payable				14 368	13 435	18 985	18 808	17 257	16 979	17 604	515
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				438	438	438	438	1 262	1 365	3 193
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	438
Tangible Fixed Assets Cost Or Valuation	438	438	438
Tangible Fixed Assets Depreciation	110	192	253	299
Tangible Fixed Assets Depreciation Charged In Period	110	82	61	46
Total Assets Less Current Liabilities	2 850	4 516	7 944	32 495	31 107	77 310	69 126	70 031	86 283	134 855	134 458
Trade Debtors Trade Receivables				4 615	14 155	11 155	17 644	9 818	5 550	24 226
Disposals Decrease In Depreciation Impairment Property Plant Equipment									405	679
Disposals Property Plant Equipment									438	1 287
Total Additions Including From Business Combinations Property Plant Equipment								824	541	3 115
Trade Creditors Trade Payables								-1

Company staff

Julia T.

Role: Director

Appointed: 07 June 2012

Latest update: 21 April 2024

People with significant control

Julia T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 July 2014
Date Approval Accounts	5 October 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 July 2015
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 August 2013
Annual Accounts 25 August 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 August 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Ja Townsend Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia T.

People with significant control

Julia T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Ja Townsend Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia T.

People with significant control

Julia T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015