Jayna Ltd in Wembley, HA0 3QX

Description

Data updated on: 01-11-2023

This particular Jayna Ltd firm has been in this business for at least thirteen years, as it's been established in 2011. Started with Companies House Reg No. 07575850, Jayna is categorised as a Private Limited Company located in 174 Carlton Avenue West, Wembley HA0 3QX. This enterprise's principal business activity number is 74909 : Other professional, scientific and technical activities not elsewhere classified. The business latest financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was released on Thu, 23rd Mar 2023.

There seems to be one managing director currently running the limited company, specifically Jayna P. who's been doing the director's responsibilities for thirteen years.

Jayna P. 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	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
Net Worth	32 517	74 780

Balance Sheet
Cash Bank On Hand					189 077	190 486
Current Assets	75 630	118 269	160 605	116 216	196 877	190 486	180 210	109 871	46 775	50 181	50 104	50 026
Debtors	4 860	10 260	24 000	11 400	7 800
Net Assets Liabilities					143 903	120 945	78 728	61 896	7 791	1	-915	-1 682
Property Plant Equipment					410	328
Cash Bank In Hand	70 770	108 009	136 605	104 816	189 077
Net Assets Liabilities Including Pension Asset Liability	32 517	74 780	102 435	119 055	143 903
Trade Debtors	4 860	10 260
Tangible Fixed Assets			640	512	410

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	32 516	74 779	102 434	119 054	143 902
Shareholder Funds	32 517	74 780

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						350	350	350	300	750	250	100
Accumulated Depreciation Impairment Property Plant Equipment					390	472
Average Number Employees During Period					1	1		1	1	1	1	1
Creditors					53 282	69 453	101 394	47 835	39 765	295	4 015	4 162
Fixed Assets						328	262	210	1 081	865	692
Increase From Depreciation Charge For Year Property Plant Equipment						82
Net Current Assets Liabilities	32 517	74 780	101 923	118 645	143 595	120 683	78 816	62 036	7 010	49 886	46 089	45 864
Other Creditors					33 044	66 627
Property Plant Equipment Gross Cost					800	800
Provisions For Liabilities Balance Sheet Subtotal					102	66
Taxation Social Security Payable					20 238	3 176
Total Assets Less Current Liabilities	32 517	74 780	102 563	119 157	144 005	121 011	79 078	62 246	8 091	50 751	46 781	45 864
Trade Debtors Trade Receivables					7 800
Creditors Due Within One Year	43 113	43 489	58 682	-2 429	53 282
Creditors Due Within One Year Total Current Liabilities	43 113
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1
Number Shares Allotted		1	1	1	1
Other Creditors Due Within One Year	27 224
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Taxation Social Security Due Within One Year	15 769
Trade Creditors Within One Year	120
Capital Employed		74 780	102 435	119 055	143 903
Provisions For Liabilities Charges			128	102	102
Tangible Fixed Assets Additions	0		800
Tangible Fixed Assets Cost Or Valuation	0		800	800	800
Tangible Fixed Assets Depreciation	0		160	288	390
Tangible Fixed Assets Depreciation Charged In Period			160	128	102

Company staff

Jayna P.

Role: Director

Appointed: 23 March 2011

Latest update: 20 February 2024

People with significant control

Jayna P.

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	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 08/10/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	08/10/2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 December 2014
Annual Accounts 25 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 December 2015
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Jayna Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayna P.

People with significant control

Jayna P.

Accounts Documents

Company filings

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