Jias Limited in Wetherby, LS22 7RD

Description

Data updated on: 01-11-2023

Jias Limited can be gotten hold of in First Floor, Equinox 1, Audby Lane in Wetherby. The postal code is LS22 7RD. Jias has been on the market since it was established in 2009. The Companies House Registration Number is 06944963. This enterprise's declared SIC number is 86230 and their NACE code stands for Dental practice activities. Jias Ltd released its latest accounts for the financial period up to 2022-06-30. The company's most recent annual confirmation statement was filed on 2023-06-25.

In order to be able to match the demands of the client base, this specific limited company is consistently overseen by a unit of two directors who are Timothy N. and Fiona S.. Their joint efforts have been of crucial use to this limited company since 2022.

Fiona S. is the individual who controls 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	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	6 950	18 683	25 985	38 559	48 695	59 839

Balance Sheet
Cash Bank In Hand	2 230	13 064	36 869	26 414	31 631	56 748
Cash Bank On Hand						56 748	46 719	29 626	48 642	62 145	62 784
Current Assets	18 312	29 242	36 869	49 303	58 929	70 125	74 681	90 035	77 988	66 885	67 524	36 703	7 520
Debtors	16 082	16 178		22 889	27 298	13 377	27 962	60 409	29 346	4 740	4 740
Net Assets Liabilities								79 735	67 184	46 324	34 168
Other Debtors								4 740	4 740	4 740	4 740
Property Plant Equipment									560	1 673	981

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 949	18 682	25 984	38 558	48 694	59 838
Shareholder Funds	6 950	18 683	25 985	38 559	48 695	59 839

Other Financial Data
Amount Specific Advance Or Credit Directors					27 298	13 377	27 962	55 669	24 606	399	458
Amount Specific Advance Or Credit Made In Period Directors						51 136	62 664	79 890	76 919	49 162	63 441
Amount Specific Advance Or Credit Repaid In Period Directors						65 057	48 079	52 183	107 982	74 167	63 500
Accumulated Depreciation Impairment Property Plant Equipment									111	424	1 116
Amounts Owed By Directors							55 669		24 606
Average Number Employees During Period							1	1	1	1	1	1	2
Corporation Tax Payable							8 857	10 300	11 258	21 517	33 693
Creditors						10 286	8 857	10 300	11 258	21 916	34 151	37 295	6 957
Creditors Due Within One Year	11 362	10 559	10 884	10 744	10 234	10 286
Fixed Assets											981	1 721	965
Increase From Depreciation Charge For Year Property Plant Equipment									111	313	692
Net Current Assets Liabilities	6 950	18 683	25 985	38 559	48 695	59 839	65 824	79 735	66 730	44 969	33 373	-592	563
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1				1	1
Property Plant Equipment Gross Cost									671	2 097
Provisions For Liabilities Balance Sheet Subtotal									106	318	186
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment									671	1 426
Total Assets Less Current Liabilities	6 950	18 683	25 985	38 559	48 695	59 839	65 824	79 735	67 290	46 642	34 354	1 129	1 528
Advances Credits Directors	16 082	16 178	60	22 889	27 298	13 377
Advances Credits Made In Period Directors		65 331	59 551	83 431	66 935
Advances Credits Repaid In Period Directors	7 345	65 235	75 789	60 482	62 526
Loans From Directors										399	458
Nominal Value Allotted Share Capital										1	1
Number Shares Issued Fully Paid										100	100

Company staff

Timothy N.

Role: Director

Appointed: 26 June 2022

Latest update: 28 February 2024

Fiona S.

Role: Director

Appointed: 25 June 2009

Latest update: 28 February 2024

People with significant control

Fiona S.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 25 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	25 March 2015
Annual Accounts 28th April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28th April 2016
Annual Accounts 12th October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12th October 2016
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 8 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	8 January 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 January 2014

Jias Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy N.

Fiona S.

Adam S.

People with significant control

Fiona S.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013 - 2012

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