Jap Associates Limited
1st Floor Chilworth Point 1 Chilworth Road SO16 7JQ Southampton
Number: 06864679
Incorporation date: 2009-03-31
Dissolution date: 2022-05-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Registered as 06864679 fifteen years ago, Jap Associates Ltd had been a private limited company until 2022-05-24 - the day it was dissolved. The firm's last known mailing address was 1st Floor Chilworth Point, 1 Chilworth Road Southampton.
This company was supervised by 1 director: Justine P. who was overseeing it for 13 years.
Justine P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 785 | 154 | 7 404 | 2 603 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 13 485 | 9 800 | 12 392 | 10 811 | ||||||
| Cash Bank On Hand | 10 811 | 35 953 | 19 613 | 10 016 | ||||||
| Current Assets | 15 261 | 14 696 | 21 800 | 19 835 | 52 753 | 23 530 | 22 731 | 19 356 | 23 461 | 6 082 |
| Debtors | 1 776 | 4 896 | 9 408 | 9 024 | 16 800 | 3 917 | 12 715 | |||
| Other Debtors | 287 | 97 | ||||||||
| Property Plant Equipment | 62 | 750 | 528 | 376 | ||||||
| Tangible Fixed Assets | 147 | 110 | 82 | 62 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 784 | 153 | 7 403 | 2 602 | ||||||
| Shareholder Funds | 1 785 | 154 | 7 404 | 2 603 | ||||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 6 652 | 17 461 | 3 075 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 809 | 6 000 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 386 | |||||||||
| Accrued Liabilities Deferred Income | 900 | 900 | 900 | 900 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 318 | 569 | 791 | 1 053 | ||||||
| Amounts Owed To Directors | 6 652 | 17 461 | 3 075 | 751 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Balances Amounts Owed To Related Parties | 6 652 | 17 461 | ||||||||
| Corporation Tax Payable | 8 520 | 15 464 | 7 193 | 8 186 | ||||||
| Creditors | 17 294 | 35 293 | 11 858 | 10 773 | 8 344 | 13 192 | 5 981 | |||
| Creditors Due Within One Year | 13 623 | 14 652 | 14 478 | 17 294 | ||||||
| Fixed Assets | 376 | 114 | 110 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 251 | 222 | 262 | |||||||
| Net Current Assets Liabilities | 1 638 | 44 | 7 322 | 2 541 | 17 460 | 11 672 | 11 958 | 11 012 | 10 269 | 101 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 1 222 | 1 468 | 690 | 936 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 380 | 1 319 | 1 319 | 1 429 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 380 | 380 | 380 | |||||||
| Tangible Fixed Assets Depreciation | 233 | 270 | 298 | 318 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 37 | 28 | 20 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 939 | 110 | ||||||||
| Total Assets Less Current Liabilities | 1 785 | 154 | 7 404 | 2 603 | 18 210 | 12 200 | 12 334 | 11 126 | 10 379 | 101 |
| Trade Debtors Trade Receivables | 9 024 | 16 800 | 3 630 | 12 618 | ||||||
Role: Director
Appointed: 14 August 2009
Latest update: 7 December 2023
Role: Secretary
Appointed: 31 March 2009
Latest update: 7 December 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 14 April 2022 |
| Confirmation statement last made up date | 31 March 2021 |
| Annual Accounts 27 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Date Approval Accounts | 27 May 2014 |
| Annual Accounts 20 July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 20 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 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 29 May 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 29 May 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
| Payroll Administrator - International Hotel Brand in Slough, posted on Monday 29th May 2017 | |
|---|---|
| Region / City | Slough |
| Salary | From £25000.00 to £27000.00 per year |
| Job type | permanent |
| Expiration date | Tuesday 11th July 2017 |
| Marketing Executive- Deluxe International Hotel Brand in Slough, posted on Sunday 14th May 2017 | |
| Region / City | Slough |
| Salary | From £20000.00 to £23000.00 per year |
| Job type | permanent |
| Expiration date | Monday 26th June 2017 |
| Marketing Executive / E Commerce - International Hotel Brand in Maidenhead, posted on Tuesday 7th March 2017 | |
| Region / City | Maidenhead |
| Salary | From £20000.00 to £24000.00 per year |
| Job type | permanent |
| Expiration date | Wednesday 19th April 2017 |
| Human Resources Manager Hotel Group - Jersey - Live In Provided in Jersey, posted on Monday 31st October 2016 | |
| Region / City | Jersey |
| Salary | From £26000.00 to £28000.00 per year |
| Job type | permanent |
| Expiration date | Tuesday 13th December 2016 |
| General Manager - Fresh Food Country Pub- Forward Progression in Southampton, posted on Thursday 1st September 2016 | |
| Region / City | Southampton |
| Salary | From £30000.00 to £37000.00 per year |
| Job type | permanent |
| Expiration date | Friday 14th October 2016 |
| Payroll and Human Resources Administrator - International Hotel in Reading, posted on Monday 15th February 2016 | |
| Region / City | Reading |
| Salary | From £24000.00 to £27000.00 per year |
| Job type | permanent |
| Expiration date | Tuesday 29th March 2016 |
| Group Revenue Manager in Reading, posted on Monday 19th October 2015 | |
| Region / City | Reading |
| Salary | From £40000.00 to £54000.00 per year |
| Job type | permanent |
| Expiration date | Tuesday 1st December 2015 |
| Food and Beverage Controller International Group Day Time Hours in Reading, posted on Tuesday 28th July 2015 | |
| Region / City | Reading |
| Salary | From £20000.00 to £21000.00 per year |
| Job type | permanent |
| Expiration date | Wednesday 9th September 2015 |
| Payroll Administrator - International Hotel Group in Reading, posted on Wednesday 10th June 2015 | |
| Region / City | Reading |
| Salary | From £25000.00 to £27000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 23rd July 2015 |
| Key Account Manager - Luxury Expanding Brand - OTE £40,000K in Reading, posted on Monday 8th June 2015 | |
| Region / City | Reading |
| Salary | From £30000.00 to £40000.00 per year |
| Job type | permanent |
| Expiration date | Tuesday 21st July 2015 |
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63a Oxford Street
SO14 3DL
Southampton
63a Oxford Street
SO14 3DL
Southampton
63a Oxford Street
SO14 3DL
Southampton
Rothman Pantall Llp
10 Oxford Street
SO14 3DJ
Southampton
