Tja Training Limited
32 Ringway Ringway NE62 5YP Choppington
Number: 08940806
Incorporation date: 2014-03-17
Dissolution date: 2021-06-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 32 Ringway, Choppington NE62 5YP Tja Training Ltd was a Private Limited Company with 08940806 Companies House Reg No. This firm was started on 2014-03-17. Tja Training Ltd had been in the UK for seven years.
This limited company was supervised by an individual director: Thomas A. who was with it for seven years.
Thomas A. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Current Assets | 13 687 | 7 725 | 2 040 | |||
| Debtors | 10 620 | 13 687 | 7 725 | 2 040 | ||
| Net Assets Liabilities | 8 574 | 1 812 | 1 718 | 89 | 75 | |
| Other Debtors | 9 663 | 800 | ||||
| Property Plant Equipment | 2 612 | 2 201 | 3 875 | 1 161 | 1 307 | |
| Net Assets Liabilities Including Pension Asset Liability | 5 053 | 8 574 | ||||
| Tangible Fixed Assets | 3 188 | 2 612 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 10 | ||||
| Profit Loss Account Reserve | 5 043 | 8 564 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 1 648 | 1 632 | 744 | 744 | 744 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 666 | 4 349 | 7 063 | 8 622 | ||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 6 077 | 6 022 | 2 704 | 2 565 | 6 522 | |
| Creditors | 7 725 | 7 674 | 3 461 | 851 | 984 | |
| Deferred Tax Liabilities | 440 | 736 | 221 | 248 | ||
| Dividends Paid On Shares | 21 000 | 30 000 | 13 000 | 10 400 | 17 000 | |
| Fixed Assets | 2 612 | 2 201 | 3 875 | 1 161 | 1 307 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 290 | 232 | 749 | 1 559 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 440 | 296 | -515 | 27 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 810 | 1 683 | 2 714 | 1 559 | ||
| Loans From Directors | 20 | 13 | ||||
| Net Current Assets Liabilities | 1 865 | 5 962 | 51 | -1 421 | -851 | -984 |
| Other Creditors | -2 458 | -6 282 | ||||
| Property Plant Equipment Gross Cost | 4 867 | 8 224 | 8 224 | 9 929 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -440 | -736 | -221 | -248 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 399 | 3 357 | 1 705 | |||
| Total Assets Less Current Liabilities | 8 574 | 2 252 | 2 454 | 310 | 323 | |
| Trade Debtors Trade Receivables | 4 024 | 6 925 | 2 040 | |||
| Capital Employed | 5 053 | 8 574 | ||||
| Creditors Due Within One Year | 8 755 | 7 725 | ||||
| Number Shares Allotted | 10 | 10 | ||||
| Number Shares Allotted Increase Decrease During Period | 10 | |||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||
| Tangible Fixed Assets Additions | 4 318 | 700 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 318 | 4 468 | ||||
| Tangible Fixed Assets Depreciation | 1 130 | 1 856 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 130 | 1 089 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 363 | |||||
| Tangible Fixed Assets Disposals | 550 | |||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||
Role: Director
Appointed: 17 March 2014
Latest update: 22 April 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 10 May 2021 |
| Confirmation statement last made up date | 29 March 2020 |
| Annual Accounts 29 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 29 September 2015 |
| Annual Accounts 9 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 9 September 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 |
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