Jeta Solutions Limited in Caldicot, NP26 5AZ

Description

Data updated on: 01-11-2023

This business known as Jeta Solutions was established on 1997-09-04 as a Private Limited Company. The company's headquarters may be found at Caldicot on Byways School Lane, Caerwent. If you have to contact this firm by mail, the post code is NP26 5AZ. The company registration number for Jeta Solutions Limited is 03429349. The company's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. Jeta Solutions Ltd filed its account information for the period up to 2022/09/30. The firm's most recent confirmation statement was filed on 2023/09/06.

Currently, this company is directed by 1 managing director: Simon W., who was selected to lead the company in 1997. Furthermore, the managing director's tasks are backed by a secretary - Sarah W., who was officially appointed by the company in September 1997.

Sarah W. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	2 143	3 570	1 327	306

Balance Sheet
Cash Bank On Hand				10 226	7 374	12 005	14 947	19 311	24 562	2 749	1 864
Current Assets	11 250	10 416	4 341	10 743	14 223	26 698	24 329	19 311	24 562	3 589	1 864
Debtors	3 013	4 411	1 270	517	6 849	14 693	9 382			840
Net Assets Liabilities				306	2 103	19 065	17 259	9 236	15 198	12 800	8 312
Other Debtors				517	517	979	350			639
Property Plant Equipment				637	477	7 087	6 265	7 190	9 685	10 095
Cash Bank In Hand	8 237	6 005	3 071	10 226
Net Assets Liabilities Including Pension Asset Liability	2 143	3 570	1 327	306
Tangible Fixed Assets	602	1 132	849	637

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 141	3 568	1 325	304
Shareholder Funds	2 143	3 570	1 327	306

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 696	9 856	1 375	2 197	3 454	5 367	4 778	9 291
Additions Other Than Through Business Combinations Property Plant Equipment						7 555		2 182	4 408	2 600
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable				5 433	7 353	9 333	7 735	8 286	9 661
Creditors				11 074	12 597	14 422	13 088	16 748	18 215	50	1 139
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 426
Disposals Property Plant Equipment						9 426
Increase From Depreciation Charge For Year Property Plant Equipment					160	945	822	1 257	1 913	2 190	1 257
Net Current Assets Liabilities	1 541	2 438	478	-331	1 626	12 276	11 241	2 563	6 347	3 539	725
Other Creditors				450	784	450	450	450	450	450	962
Other Taxation Social Security Payable				5 090	4 434	4 604	4 903	8 012	8 104	-400	177
Property Plant Equipment Gross Cost					10 333	8 462	8 462	10 644	15 052	10 110
Taxation Including Deferred Taxation Balance Sheet Subtotal						298	247	517	834	834
Total Assets Less Current Liabilities	2 143	3 570	1 327	306	2 103	19 363	17 506	9 753	16 032	13 634	9 086
Trade Creditors Trade Payables				101	26	35
Trade Debtors Trade Receivables					6 332	13 714	9 032			840
Advances Credits Directors				517	517	386	350
Advances Credits Made In Period Directors				517
Advances Credits Repaid In Period Directors						131	36	350
Provisions For Liabilities Balance Sheet Subtotal										834	774
Creditors Due Within One Year	9 709	7 978	3 863	11 074
Fixed Assets	602	1 132	849	637
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		907
Tangible Fixed Assets Cost Or Valuation	9 426	10 333	10 333	10 333
Tangible Fixed Assets Depreciation	8 824	9 201	9 484	9 696
Tangible Fixed Assets Depreciation Charged In Period		377	283	212

Company staff

Sarah W.

Role: Secretary

Appointed: 08 September 1997

Latest update: 22 April 2024

Simon W.

Role: Director

Appointed: 08 September 1997

Latest update: 22 April 2024

People with significant control

Sarah W.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 January 2015
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 October 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Jeta Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Simon W.

Jpcors Limited

Jpcord Limited

People with significant control

Sarah W.

Accounts Documents

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