Jpar Limited
Littlehaven House 24-26 Littlehaven Lane RH12 4HT Horsham
Number: 07295309
Incorporation date: 2010-06-24
Dissolution date: 2022-05-31
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at Littlehaven House, Horsham RH12 4HT Jpar Ltd was a Private Limited Company registered under the 07295309 registration number. The company was started on Thu, 24th Jun 2010. Jpar Ltd had existed on the local market for 12 years.
Julia P. was the company's director, appointed in 2010 in June.
Julia P. was the individual who had control over this firm, owned over 3/4 of company shares.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -2 505 | -3 270 | 3 | 11 | 373 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 80 | 180 | 440 | ||||||
| Current Assets | 180 | 1 727 | 1 913 | 2 713 | 2 052 | 7 748 | 2 193 | 1 943 | |
| Debtors | 1 727 | 1 473 | 2 713 | ||||||
| Tangible Fixed Assets | 632 | 379 | 126 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -2 506 | -3 271 | 2 | 10 | 372 | ||||
| Shareholder Funds | -2 505 | -3 270 | 3 | 11 | 373 | ||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 1 473 | 2 713 | 2 052 | 2 193 | 1 943 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 713 | 2 052 | 2 193 | 1 943 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 473 | 2 713 | 2 052 | 2 193 | |||||
| Administrative Expenses | 11 116 | 7 427 | |||||||
| Creditors | 2 340 | 2 046 | 7 605 | 2 185 | 2 185 | ||||
| Creditors Due Within One Year | 3 217 | 3 829 | 1 850 | 1 902 | 2 340 | ||||
| Depreciation Tangible Fixed Assets Expense | 253 | 253 | |||||||
| Net Current Assets Liabilities | -3 137 | -3 649 | -123 | 11 | 373 | 6 | 143 | 8 | -242 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Other Creditors Due Within One Year | 3 465 | 3 829 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss For Period | -2 723 | -765 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -2 971 | -765 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 012 | 1 012 | 1 012 | ||||||
| Tangible Fixed Assets Depreciation | 380 | 633 | 886 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 253 | 253 | 126 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 012 | ||||||||
| Tangible Fixed Assets Disposals | 1 012 | ||||||||
| Taxation Social Security Due Within One Year | -248 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | -248 | ||||||||
| Total Assets Less Current Liabilities | -2 505 | -3 270 | 3 | 11 | 373 | 6 | 143 | 8 | -242 |
| Turnover Gross Operating Revenue | 8 145 | 6 662 | |||||||
| U K Current Corporation Tax | -248 | ||||||||
| Advances Credits Directors | 1 727 | 1 473 | 2 713 | ||||||
| Advances Credits Made In Period Directors | 1 727 | 1 473 | |||||||
| Advances Credits Repaid In Period Directors | 1 727 | ||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 200 | 5 903 | |||||||
Role: Director
Appointed: 30 June 2010
Latest update: 21 December 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 08 July 2022 |
| Confirmation statement last made up date | 24 June 2021 |
| Annual Accounts 23 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 23 September 2014 |
| Annual Accounts 19 May 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 19 May 2015 |
| Annual Accounts 15 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 15 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 8 August 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 8 August 2013 |
