Jtam Ltd in Belfast, BT1 3LG

Description

Data updated on: 01-11-2023

Jtam began its business in the year 2015 as a Private Limited Company under the following Company Registration No.: NI633511. The firm has been functioning for nine years and the present status is active. The company's office is located in Belfast at C/o Mccreery Turkington & Stockman 1 Lanyon Quay. You can also locate the firm by the area code : BT1 3LG. The company's principal business activity number is 64209 which means Activities of other holding companies n.e.c.. 2022/05/31 is the last time the accounts were filed.

We have a number of two directors managing this limited company at the moment, including Aisling T. and Julia T. who have been performing the directors obligations since 2015.

Executives who control the firm include: Aisling T. owns 1/2 or less of company shares. Julia T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	955

Balance Sheet
Cash Bank On Hand	31 775	52 589	782	11 183	24 033	3 883
Current Assets	78 633	60 933	54 272	54 094	60 696	59 580
Debtors	46 858	8 344	53 490	42 911	36 663	55 697
Net Assets Liabilities	955	3 184	-3 019	91 998	87 043	92 692
Other Debtors			965	965	965
Property Plant Equipment	14 490	12 376	13 860	9 621	5 383
Cash Bank In Hand	31 775
Intangible Fixed Assets	2 832
Tangible Fixed Assets	14 490

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	954
Shareholder Funds	955

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		566	1 132	1 698	2 264
Accumulated Depreciation Impairment Property Plant Equipment		3 094	7 333	11 572	15 810
Amounts Owed By Related Parties	46 858	8 344	52 486	41 907	35 659	55 658
Amounts Owed To Group Undertakings					6 753	56 753
Corporation Tax Payable		39
Corporation Tax Recoverable			39	39	39	39
Creditors	125 000	100 039	100 500	500	7 253	56 753
Dividends Paid On Shares			1 700	1 134
Fixed Assets	47 322	44 642	45 561	40 756	35 952	89 865
Increase From Amortisation Charge For Year Intangible Assets		566	566	566	566
Increase From Depreciation Charge For Year Property Plant Equipment		3 094	4 239	4 239	4 238
Intangible Assets	2 832	2 266	1 700	1 134	568
Intangible Assets Gross Cost	2 832	2 832	2 832	2 832	2 832
Investments					30 001	89 865
Investments Fixed Assets	30 000	30 000	30 001	30 001	30 001	89 865
Investments In Group Undertakings Participating Interests				30 001	30 001	30 001
Net Current Assets Liabilities	-46 367	-39 106	-46 228	53 594	53 443	2 827
Number Shares Issued Fully Paid		1	1
Other Creditors	125 000	100 000	100 500	500	500
Other Disposals Decrease In Amortisation Impairment Intangible Assets						2 264
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 810
Other Disposals Intangible Assets						2 832
Other Disposals Property Plant Equipment						21 193
Other Investments Other Than Loans						59 864
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	14 490	15 470	21 193	21 193	21 193
Provisions For Liabilities Balance Sheet Subtotal		2 352	2 352	2 352	2 352
Total Additions Including From Business Combinations Property Plant Equipment		980	5 723
Total Assets Less Current Liabilities	955	5 536	-667	94 350	89 395	92 692
Creditors Due Within One Year	125 000
Intangible Fixed Assets Additions	149 932
Intangible Fixed Assets Cost Or Valuation	2 832
Intangible Fixed Assets Disposals	147 100
Number Shares Allotted	1
Percentage Subsidiary Held	100
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	14 490
Tangible Fixed Assets Cost Or Valuation	14 490

Company staff

Aisling T.

Role: Director

Appointed: 09 September 2015

Latest update: 1 February 2024

Julia T.

Role: Director

Appointed: 09 September 2015

Latest update: 1 February 2024

People with significant control

Aisling T.

Notified on 10 January 2020

Nature of control:

1/2 or less of shares

Julia T.

Notified on 10 January 2020

Nature of control:

1/2 or less of shares

Wot Consulting Limited

Address: 1 Lanyon Quay, Belfast, BT1 3LG, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered Northern Ireland Companies Registry

Registration number Ni601583

Notified on 6 April 2016

Ceased on 10 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 September 2023
Confirmation statement last made up date	08 September 2022

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-09-08
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

Jtam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aisling T.

Julia T.

Gillian K.

People with significant control

Aisling T.

Julia T.

Wot Consulting Limited

Accounts Documents

Company filings

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