Ja112 Management Limited in London, E14 9XQ

Description

Data updated on: 07-09-2022

Situated at Sfp 9 Ensign House, London E14 9XQ Ja112 Management Limited was classified as a Private Limited Company with 07421161 Companies House Reg No. It'd been established fourteen years ago before was dissolved on 2022-07-09.

Justin A. was the following enterprise's director, designated to this position on 2010-10-27.

Justin A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 145	95 793	140 066	154 781	140 036	88 289

Balance Sheet
Cash Bank In Hand	81 655	107 202	149 877	166 645	156 791	98 534
Cash Bank On Hand						98 534	131 278
Current Assets	81 655	110 896	160 496	175 648	156 791	98 534	133 978	192 343	212 445
Debtors							2 700
Property Plant Equipment						312	234
Stocks Inventory		3 694	10 619	9 003
Tangible Fixed Assets					416	312
Net Assets Liabilities								169 001	200 744

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	59 144	95 792	140 065	154 780	140 035	88 288
Shareholder Funds	59 145	95 793	140 066	154 781	140 036	88 289

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						113	191
Average Number Employees During Period							1	1	1
Creditors						10 557	20 698	23 723	11 701
Creditors Due Within One Year	22 510	15 103	20 430	20 867	17 171	10 557
Increase From Depreciation Charge For Year Property Plant Equipment							78
Net Current Assets Liabilities	59 145	95 793	140 066	154 781	139 620	87 977	113 280	168 620	200 744
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 781
Other Taxation Social Security Payable						8 186	18 416
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						425
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					425
Tangible Fixed Assets Cost Or Valuation					425
Tangible Fixed Assets Depreciation					9	113
Tangible Fixed Assets Depreciation Charged In Period					9	104
Total Assets Less Current Liabilities	59 145	95 793	140 066	154 781	140 036	88 289	113 514	169 001	200 744
Trade Creditors Trade Payables						590	2 282
Trade Debtors Trade Receivables							2 700
Fixed Assets								381

Company staff

Justin A.

Role: Director

Appointed: 27 October 2010

Latest update: 25 August 2023

People with significant control

Justin A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	08 December 2020
Confirmation statement last made up date	27 October 2019

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	6 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 June 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 7 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	7 May 2013

Ja112 Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin A.

People with significant control

Justin A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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Address:

Post code:

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Accountant/Auditor, 2013 - 2012

Name:

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