Jatec It Service Limited in Leicester, LE4 9HA

Description

Data updated on: 01-11-2023

Jatec It Service is a company with it's headquarters at LE4 9HA Leicester at Windsor House Troon Way Business Centre. The enterprise has been registered in year 2007 and is established under the identification number 06214161. The enterprise has been operating on the English market for 17 years now and company last known status is active. The firm's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Jatec It Service Ltd released its account information for the financial period up to 2022/04/30. Its latest annual confirmation statement was submitted on 2023/08/11.

Up until now, the firm has only been supervised by 1 director: Jason B. who has been controlling it for 17 years.

Executives who have control over the firm are as follows: Emma B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 350	2 941	6 517	1	8 380	29 200

Balance Sheet
Cash Bank In Hand	24 779	23 254	22 681	743	14 863	76 043
Current Assets	26 546	26 161	30 050	747	22 440	82 626	120 838	146 445	189 694	174 527	137 944	174 919	147 515
Debtors	1 767	2 907	7 369	4	5 386	6 583
Net Assets Liabilities Including Pension Asset Liability					8 380	29 200
Tangible Fixed Assets	7					559

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 349	2 940	6 516		8 379	29 199
Shareholder Funds	2 350	2 941	6 517	1	8 380	29 200

Other Financial Data
Administrative Expenses	24 633	24 782
Average Number Employees During Period									2	2	2	2	3
Creditors						53 873	47 228	53 429	52 404	31 847	17 497	26 699	19 326
Creditors Due Within One Year	24 203	23 220	23 533	746	14 060	53 873
Debtors Due Within One Year	1 767	2 907
Depreciation Tangible Fixed Assets Expense	236	7
Fixed Assets						559	1 226	3 113	2 412	43 457	26 702	10 431	44 087
Net Current Assets Liabilities	2 343	2 941	6 517	1	8 380	28 753	73 610	106 671	151 730	142 680	120 447	155 345	135 939
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year	135	894
Other Operating Income	2 463	2 865
Par Value Share		1	1	1	1	1
Pension Costs	9 600	9 600
Prepayments Accrued Income Current Asset					2 191
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								13 655	14 440			7 125	7 750
Profit Loss For Period	71 069	70 625
Profit Loss On Ordinary Activities Before Tax	89 930	88 283
Provisions For Liabilities Charges						112
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						559
Tangible Fixed Assets Cost Or Valuation	715	715	715	715	715	1 274
Tangible Fixed Assets Depreciation	708	715	715	715	715
Tangible Fixed Assets Depreciation Charged In Period		7
Taxation Social Security Due Within One Year	24 068	22 326
Tax On Profit Or Loss On Ordinary Activities	18 861	17 658
Total Assets Less Current Liabilities	2 350	2 941	6 517	1	8 380	29 312	74 836	109 784	154 142	186 137	147 149	165 776	180 026
Total Dividend Payment		70 034
Turnover Gross Operating Revenue	112 100	110 200
U K Current Corporation Tax	18 861	17 658
Director Remuneration Benefits Excluding Payments To Third Parties	20 784	20 519

Company staff

Jason B.

Role: Director

Appointed: 16 April 2007

Latest update: 18 January 2024

People with significant control

Emma B.

Notified on 19 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 October 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 11 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	11 January 2013
Annual Accounts 7 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 January 2014

Jatec It Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Cka Secretary Limited

People with significant control

Emma B.

Jason B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2016

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