Jah78 Limited in Salford, M3 5JZ

Description

Data updated on: 01-11-2023

This firm known as Jah78 was created on 2012-06-19 as a Private Limited Company. The company's office may be gotten hold of in Salford on Alex House, 260/8 Chapel Street. Assuming you have to contact the business by post, the zip code is M3 5JZ. The company registration number for Jah78 Limited is 08110281. The company's principal business activity number is 78109, that means Other activities of employment placement agencies. The most recent accounts describe the period up to 30th June 2022 and the latest annual confirmation statement was released on 19th June 2023.

When it comes to this limited company, all of director's assignments have so far been met by James H. who was assigned to lead the company in 2012.

James H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	10 414	15 893	48 960	60 563

Balance Sheet
Cash Bank On Hand				64 300	54 343	48 611	68 337	86 203	131 805	132 759	116 312
Current Assets	6 806	35 127	71 605	79 300	65 743	60 798	80 457	89 203	133 805	179 727	152 250
Debtors		13 714	27 600	15 000	11 400	12 187	12 120	3 000	2 000	46 968	35 938
Net Assets Liabilities				60 563	50 825	48 252	57 977	49 576	53 600	79 618	61 968
Other Debtors						4 790	3 000	3 000	2 000	40 758	35 938
Property Plant Equipment									1 389	1 181	1 004
Cash Bank In Hand	6 806	21 413	44 005	64 300
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	10 414	15 893	48 960	60 563

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 413	15 892	48 959	60 562
Shareholder Funds	10 414	15 893	48 960	60 563

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment									68	276	453
Additions Other Than Through Business Combinations Property Plant Equipment									1 457
Amortisation Rate Used For Intangible Assets					20	20	20	20	20	20	20
Average Number Employees During Period				1	2	1	1	1	1	1	1
Bank Borrowings Overdrafts									25 000	5 573	5 573
Creditors				20 737	14 918	12 546	22 480	39 627	56 330	84 553	79 582
Depreciation Rate Used For Property Plant Equipment									15	15	15
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment									68	208	177
Intangible Assets				2 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	2 414	9 893	44 960	58 563	50 825	48 252	57 977	49 576	77 475	95 174	72 668
Other Creditors				2 551	2 759	2 616	4 331	17 856	40 781	57 178	65 734
Other Taxation Social Security Payable				17 393	12 159	9 930	18 149	21 771	15 549	21 802	7 843
Property Plant Equipment Gross Cost									1 457	1 457	1 457
Taxation Including Deferred Taxation Balance Sheet Subtotal									264	224	191
Total Assets Less Current Liabilities	10 414	15 893	48 960	60 563	50 825	48 252	57 977	49 576	78 864	96 355	73 672
Trade Creditors Trade Payables				793							432
Trade Debtors Trade Receivables				15 000	11 400	7 397	9 120			6 210
Advances Credits Directors					462	1 790
Advances Credits Made In Period Directors					462	2 252
Advances Credits Repaid In Period Directors							1 790
Creditors Due Within One Year	4 392	25 234	26 645	20 737
Fixed Assets	8 000	6 000	4 000	2 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted	1	1		1
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

James H.

Role: Director

Appointed: 19 June 2012

Latest update: 22 March 2024

People with significant control

James H.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-06-19
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	4 December 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 September 2014
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Jah78 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

Accounts Documents

Company filings

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