Jada Agency Limited in Southampton, SO30 0HH

Description

Data updated on: 01-11-2023

The company is known as Jada Agency Limited. The company was established sixteen years ago and was registered with 06554839 as the registration number. This headquarters of the company is located in Southampton. You can contact it at 10a Freegrounds Road, Hedge End. This company's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. The business most recent accounts describe the period up to March 31, 2023 and the most recent confirmation statement was submitted on March 4, 2023.

This company has a single managing director this particular moment overseeing this particular business, specifically Jason M. who's been performing the director's assignments since 2008-04-03. Additionally, the managing director's efforts are assisted with by a secretary - Dagmar M., who was appointed by this specific business in April 2008.

Jason M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 862	100	1 963	5 397	28 781	15 352	40 175

Balance Sheet
Cash Bank On Hand							61 252	26 708	62 373	69 820	63 815	130 044	88 116
Current Assets	24 123	9 246	15 554	17 829	43 616	24 005	85 154	72 481	68 451	80 427	63 850	130 124	88 179
Debtors	7 213	5 659	2 988	4 909	11 877	9 662	23 902	44 773	4 828	9 207	35	80	63
Net Assets Liabilities							40 175	58 894	57 349	58 734	51 530
Property Plant Equipment								25 948	21 293	16 367	6 318	5 109	4 447
Total Inventories								1 000	1 250	1 400
Cash Bank In Hand	16 910	3 586	11 666	12 920	31 739	14 343	61 252
Intangible Fixed Assets			900
Net Assets Liabilities Including Pension Asset Liability	10 862	100	1 963	5 397	28 781	15 352	40 175
Other Debtors		975
Trade Debtors	7 213	4 684	2 988

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	10 762		1 863	5 297	28 681	15 252	40 075
Shareholder Funds	10 862	100	1 963	5 397	28 781	15 352	40 175

Other Financial Data
Amount Specific Advance Or Credit Directors						562	562	35 087	1 574	1 687	247	7 326	590
Amount Specific Advance Or Credit Made In Period Directors								124 121	51 176	55 199	24 980	31 409	27 779
Amount Specific Advance Or Credit Repaid In Period Directors								88 472	87 837	55 312	23 540	38 488	21 043
Accrued Liabilities							1 000	850	825	825	825	824	824
Accumulated Depreciation Impairment Property Plant Equipment									6 787	12 496	2 410	3 619	4 281
Average Number Employees During Period							1	1	2	2	2	1	2
Corporation Tax Payable							14 205	10 332	9 288	13 720	15 764	23 587	7 656
Creditors							44 979	15 948	13 618	9 291	18 638	36 221	10 966
Dividends Paid								30 000	40 000	55 000	72 640	52 000	49 500
Finance Lease Liabilities Present Value Total								15 948	13 618	9 291
Increase From Depreciation Charge For Year Property Plant Equipment									6 787	5 709	1 266	1 209	662
Merchandise								1 000	1 250	1 400
Net Current Assets Liabilities	10 862	100	1 063	8 732	28 781	15 352	40 175	48 894	49 674	51 658	45 212	93 903	77 213
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors							518
Other Taxation Social Security Payable								404	1 079
Par Value Share	1	1	1	1				1	1	1	1	1	1
Profit Loss								48 719	38 455	56 385	65 436	99 482	32 148
Property Plant Equipment Gross Cost								25 948	28 080	28 863	8 728	8 728
Total Additions Including From Business Combinations Property Plant Equipment								25 948	2 132	783	5 813
Total Assets Less Current Liabilities	10 862	100	7 087	8 732	28 781	15 352	40 175	74 842	70 967	68 025	51 530	99 012	81 660
Trade Creditors Trade Payables							15 852	7 368		-1
Trade Debtors Trade Receivables							23 902	9 686	4 828	8 868
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 352
Disposals Property Plant Equipment											25 948
Prepayments										339	35	80	63
Accruals Deferred Income Within One Year	835	1 535	1 500
Creditors Due After One Year			5 124	3 335
Creditors Due Within One Year	13 261	9 145	13 591	9 097	14 835	8 653	44 979
Fixed Assets			900
Intangible Fixed Assets Additions			900
Intangible Fixed Assets Cost Or Valuation			900
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year			5 124
Share Capital Allotted Called Up Paid	100	100	100	100
Taxation Social Security Due Within One Year	12 426	7 611	6 967

Company staff

Dagmar M.

Role: Secretary

Appointed: 03 April 2008

Latest update: 15 January 2024

Jason M.

Role: Director

Appointed: 03 April 2008

Latest update: 15 January 2024

People with significant control

Jason M.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 11 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 November 2012
Annual Accounts 10 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 November 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 November 2014
Annual Accounts 01 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 September 2015
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 November 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jada Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dagmar M.

Jason M.

People with significant control

Jason M.

Accounts Documents

Company filings

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