Jt-it Limited
Woodlands Grange Woodlands Lane BS32 4JY Bradley Stoke
Number: 06724649
Incorporation date: 2008-10-15
Dissolution date: 2022-06-28
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Jt-it came into being in 2008 as a company enlisted under no 06724649, located at BS32 4JY Bradley Stoke at Woodlands Grange. This company's last known status was dissolved. Jt-it had been in this business for at least fourteen years.
James T. was the following company's managing director, selected to lead the company in 2008 in October.
James T. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-01-31 |
| Currency | ||||||||||
| Net Worth | 20 984 | 21 360 | 21 489 | 16 476 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 22 393 | 30 545 | 24 910 | 25 059 | ||||||
| Cash Bank On Hand | 25 059 | 27 612 | 35 857 | 23 855 | 31 306 | 36 065 | 28 937 | |||
| Current Assets | 22 483 | 30 633 | 28 913 | 25 255 | 35 916 | 45 923 | 29 428 | 37 273 | 36 307 | 28 937 |
| Debtors | 90 | 88 | 4 003 | 196 | 8 304 | 10 066 | 5 573 | 5 967 | 242 | |
| Net Assets Liabilities | 16 476 | 22 963 | 31 600 | 29 317 | 25 228 | 11 758 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 21 489 | 16 476 | ||||||||
| Other Debtors | 88 | 88 | 206 | |||||||
| Property Plant Equipment | 453 | 230 | 794 | 483 | 172 | |||||
| Tangible Fixed Assets | 453 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 20 974 | 21 350 | 21 479 | 16 466 | ||||||
| Shareholder Funds | 20 984 | 21 360 | 21 489 | 16 476 | ||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 2 | 1 | ||||||||
| Accrued Liabilities Deferred Income | 970 | 970 | 412 | 750 | 750 | 1 250 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 465 | 688 | 918 | 1 058 | 1 369 | 1 680 | 1 852 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 4 971 | 3 659 | 3 320 | 3 789 | 3 911 | 674 | ||||
| Creditors | 9 141 | 13 092 | 14 323 | 5 784 | 8 439 | 11 218 | 17 179 | |||
| Creditors Due Within One Year | 1 499 | 9 273 | 7 424 | 9 141 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 230 | 140 | 311 | 311 | 172 | ||||
| Net Current Assets Liabilities | 20 984 | 21 360 | 21 489 | 16 114 | 22 824 | 31 600 | 23 644 | 28 834 | 25 089 | 11 758 |
| Number Shares Allotted | 10 | 10 | 10 | |||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||||
| Other Creditors | 1 335 | 3 754 | 3 815 | 377 | ||||||
| Other Taxation Social Security Payable | 9 338 | 10 508 | 4 770 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 88 | 88 | 206 | 202 | 242 | |||||
| Property Plant Equipment Gross Cost | 918 | 918 | 918 | 1 852 | 1 852 | 1 852 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 91 | 91 | 33 | |||||||
| Provisions For Liabilities Charges | 91 | |||||||||
| Recoverable Value-added Tax | 108 | |||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 677 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 935 | 1 935 | 1 935 | 918 | ||||||
| Tangible Fixed Assets Depreciation | 1 935 | 1 935 | 1 935 | 465 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 224 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 694 | |||||||||
| Tangible Fixed Assets Disposals | 1 694 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 934 | |||||||||
| Total Assets Less Current Liabilities | 20 984 | 21 360 | 21 489 | 16 567 | 23 054 | 31 600 | 24 438 | 29 317 | 25 261 | 11 758 |
| Trade Debtors Trade Receivables | 8 216 | 9 978 | 5 367 | 5 765 | ||||||
Role: Director
Appointed: 15 October 2008
Latest update: 14 February 2024
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 29 October 2022 |
| Confirmation statement last made up date | 15 October 2021 |
| Annual Accounts 26 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 26 November 2014 |
| Annual Accounts 22 September 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 22 September 2015 |
| Annual Accounts 9 September 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 9 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 31 January 2022 |
(1 page)