Jcta Services Limited in London, NW1 9PX

Description

Data updated on: 01-11-2023

2009 marks the launching of Jcta Services Limited, the company registered at Dunn’s Hat Factory, 106-110 Kentish Town Road, London. That would make fifteen years Jcta Services has prospered in the business, as the company was established on June 5, 2009. The firm reg. no. is 06924931 and the company zip code is NW1 9PX. This firm's SIC code is 82990: Other business support service activities not elsewhere classified. Jcta Services Ltd reported its account information for the financial year up to Sat, 31st Dec 2022. Its most recent confirmation statement was submitted on Mon, 5th Jun 2023.

Currently, this specific company is managed by just one managing director: Bruce J., who was designated to this position in 2009. This company had been overseen by Daniel J. until 2014.

Bruce J. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2017-12-31
Currency
Net Worth	522 143	444 981

Balance Sheet
Cash Bank On Hand		53 557	2 900	5 620
Current Assets	403 389	343 697	353 386	305 712
Debtors	393 053	290 140	350 486	300 092
Net Assets Liabilities		444 981	401 028	385 319
Other Debtors		2 500	60 000	60 989
Cash Bank In Hand	10 336	53 557
Intangible Fixed Assets	178 428	147 397
Net Assets Liabilities Including Pension Asset Liability	522 143	444 981
Tangible Fixed Assets	2 344

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	522 043	444 881
Shareholder Funds	522 143	444 981

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		162 913	193 944	217 217
Accumulated Depreciation Impairment Property Plant Equipment		12 500	12 500	12 500
Creditors		46 113	68 724	13 486
Increase From Amortisation Charge For Year Intangible Assets			31 031	23 273
Intangible Assets		147 397	116 366	93 093
Intangible Assets Gross Cost		310 310	310 310	310 310
Loans From Directors		2 500		-2 967
Net Current Assets Liabilities	341 371	297 584	284 662	292 226
Nominal Value Allotted Share Capital		100	100	100
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		12 500	12 500	12 500
Taxation Social Security Payable		42 413	67 524	15 253
Trade Creditors Trade Payables		1 200	1 200	1 200
Trade Debtors Trade Receivables		287 640	290 486	239 103
Advances Credits Directors			60 000
Advances Credits Made In Period Directors			60 000
Advances Credits Repaid In Period Directors				60 000
Amount Specific Advance Or Credit Directors			60 000
Amount Specific Advance Or Credit Made In Period Directors			60 000
Amount Specific Advance Or Credit Repaid In Period Directors				60 000
Creditors Due Within One Year	62 018	46 113
Fixed Assets	180 772	147 397
Intangible Fixed Assets Aggregate Amortisation Impairment	131 882	162 913
Intangible Fixed Assets Amortisation Charged In Period		31 031
Intangible Fixed Assets Cost Or Valuation	310 310	310 310
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	12 500	12 500
Tangible Fixed Assets Depreciation	10 156	12 500
Tangible Fixed Assets Depreciation Charged In Period		2 344

Company staff

Bruce J.

Role: Director

Appointed: 05 June 2009

Latest update: 17 March 2024

People with significant control

Bruce J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 15 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 December 2017

Jcta Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce J.

Daniel J.

People with significant control

Bruce J.

Accounts Documents

Company filings

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