Jaspa Pronet Limited, DA5 3QJ

Description

Data updated on: 01-11-2023

2004 signifies the establishment of Jaspa Pronet Limited, the company that is situated at 4 Alton Close, Bexley, Bexley. That would make twenty years Jaspa Pronet has prospered on the British market, as the company was established on 2004-06-09. The company's Companies House Reg No. is 05149010 and the zip code is DA5 3QJ. This firm's SIC code is 62090 and has the NACE code: Other information technology service activities. Jaspa Pronet Ltd filed its latest accounts for the period that ended on June 30, 2022. The business most recent annual confirmation statement was submitted on June 7, 2023.

Regarding this particular limited company, the full extent of director's responsibilities have so far been carried out by Laurence S. who was appointed twenty years ago. Since June 2004 Tatiana S., had been managing the limited company up to the moment of the resignation in 2008. To support the directors in their duties, this particular limited company has been utilizing the skills of Tatiana S. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 173	4 440	6 401	8 256	11 572	9 149

Balance Sheet
Cash Bank In Hand	337	220	3 207	4 327	8 892	10 217
Cash Bank On Hand						10 217	7 705	8 573	1 748	5 160	103 673	107 161	106 553
Current Assets	9 693	5 249	10 883	19 543	25 884	18 464	19 707	20 791	13 059	13 187	105 661	108 741	108 353
Debtors	9 356	5 029	7 676	15 216	16 992	8 247	12 002	12 218	11 311	8 027	1 988	1 580	1 800
Net Assets Liabilities						9 149	9 264	8 368	2 484	26	-8 624	-9 235	-7 115
Net Assets Liabilities Including Pension Asset Liability	6 173	4 440	6 401	8 256	11 572	9 149
Other Debtors									2 597	585
Property Plant Equipment						137	110	88	71	56	45	36	334
Tangible Fixed Assets	418	334	267	214	171	137

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 171	4 438	6 399	8 254	11 570	9 147
Shareholder Funds	6 173	4 440	6 401	8 256	11 572	9 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 775	1 802	1 824	1 841	1 856	1 867	1 876	1 959
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						4 563	6 615	8 506	8 133	8 419	8 345	6 797	7 682
Creditors						9 449	10 533	12 491	10 636	13 209	114 330	118 012	115 740
Creditors Due Within One Year	3 921	1 130	4 739	11 494	14 478	9 449
Deferred Tax Asset Debtors											788	380
Increase From Depreciation Charge For Year Property Plant Equipment							27	22	17	15	11	9	83
Net Current Assets Liabilities	5 772	4 119	6 144	8 049	11 406	9 015	9 174	8 300	2 423	-22	-8 669	-9 271	-7 387
Number Shares Allotted		2	2	2	2	2
Other Creditors						4 886	1 035	617	474	2 311	104 582	110 107	107 355
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 912	1 912	1 912	1 912	1 912	1 912	1 912	2 293
Provisions For Liabilities Balance Sheet Subtotal						3	20	20	10	8			62
Provisions For Liabilities Charges	17	13	10	7	5	3
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 912	1 912	1 912	1 912	1 912
Tangible Fixed Assets Depreciation	1 494	1 578	1 645	1 698	1 741	1 775
Tangible Fixed Assets Depreciation Charged In Period		84	67	53	43	34
Total Additions Including From Business Combinations Property Plant Equipment													381
Total Assets Less Current Liabilities	6 190	4 453	6 411	8 263	11 577	9 152	9 284	8 388	2 494	34	-8 624	-9 235	-7 053
Trade Debtors Trade Receivables						8 247	12 002	12 218	8 714	7 442	1 200	1 200	1 800

Company staff

Tatiana S.

Role: Secretary

Appointed: 18 March 2008

Latest update: 4 February 2024

Laurence S.

Role: Director

Appointed: 09 June 2004

Latest update: 4 February 2024

People with significant control

Laurence S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Laurence S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 31st March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31st March 2015
Annual Accounts 31st March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31st March 2016
Annual Accounts 29th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29th March 2017
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 13th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	13th March 2013
Annual Accounts 22nd January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	22nd January 2014

Jaspa Pronet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tatiana S.

Laurence S.

Tatiana S.

Laurence S.

People with significant control

Laurence S.

Accounts Documents

Company filings

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