JAP COMPUTING LIMITED, SHERBORNE, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Turnover: £6.9K

Key figures

Turnover

2012—

2013—

2014—

2015—

2016£6888

2017£4784

2018—

2020£1445

2021£463

Profit / (loss)

2012£-17.712

2013£-15.073

2014—

2015—

2016£3240

2017£-624

2018—

2020£1103

2021£170

Total assets

2012£-17.612

2013£-14.973

2014£-11.601

2015£-7133

2016£-7133

2017£-3892

2018£-4516

2020£-4384

2021£-3281

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£-7133

2017£-3892

2018£-4516

2020£-4384

2021£-3281

Equity

2012—

2013—

2014—

2015—

2016£-7133

2017£-3892

2018£-4516

2020£-4384

2021£-3281

Current Assets

2012£1795

2013£2684

2014£1578

2015£1065

2016£1065

2017£960

2018£1070

2020£1427

2021£680

Net Current Assets Liabilities

2012£-18.497

2013£-15.731

2014£-12.441

2015£-7352

2016£-7352

2017£-7000

2018£-5900

2020£-4384

2021£680

Total Assets Less Current Liabilities

2012£-17.612

2013£-14.973

2014£-11.601

2015£-7133

2016£-7133

2017£-3892

2018£-4516

2020£-4384

2021£680

Debtors

2012£34

2013£1826

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Creditors

2012—

2013—

2014—

2015—

2016£0

2017£7960

2018£0

2020£5811

2021£3961

Number Shares Allotted

2012100

2013100

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Par Value Share

2012£1

2013£1

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20201

20211

Admin expenses

2012—

2013—

2014—

2015—

2016£2222

2017£2565

2018—

2020£46

2021£13

Called Up Share Capital

2012£100

2013£100

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Cash Bank In Hand

2012£1761

2013£858

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Creditors Due Within One Year

2012£20.292

2013£18.415

2014£14.019

2015£8417

2016—

2017—

2018—

2020—

2021—

Depreciation Amortisation Impairment Expense

2012—

2013—

2014—

2015—

2016£560

2017£1724

2018—

2020—

2021—

Fixed Assets

2012£885

2013£758

2014£840

2015£219

2016£219

2017£3108

2018£1384

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2012£-17.612

2013£-14.973

2014£-11.601

2015£-7133

2016—

2017—

2018—

2020—

2021—

Other Creditors Due Within One Year

2012£20.292

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Other Operating Expenses Format2

2012—

2013—

2014—

2015—

2016£2222

2017£2565

2018—

2020£46

2021£13

Profit Loss Account Reserve

2012£-17.712

2013£-15.073

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Raw Materials Consumables Used

2012—

2013—

2014—

2015—

2016£866

2017£1119

2018—

2020£296

2021£280

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Shareholder Funds

2012£-17.612

2013£-14.973

2014£-11.601

2015£-7133

2016—

2017—

2018—

2020—

2021—

Tangible Fixed Assets

2012£885

2013£758

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Tangible Fixed Assets Additions

2012£528

2013£880

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2012£1627

2013£2507

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Tangible Fixed Assets Depreciation

2012£869

2013£1775

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2012£579

2013£906

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012£428

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Tangible Fixed Assets Disposals

2012£504

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Trade Debtors

2012£34

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Turnover Revenue

2012—

2013—

2014—

2015—

2016£6888

2017£4784

2018—

2020£1445

2021£463

Metric	2012	2013	2014	2015	2016	2017	2018	2020	2021
Turnover	—	—	—	—	£6888	£4784	—	£1445	£463
Profit / (loss)	£-17.712	£-15.073	—	—	£3240	£-624	—	£1103	£170
Total assets	£-17.612	£-14.973	£-11.601	£-7133	£-7133	£-3892	£-4516	£-4384	£-3281
Net Assets Liabilities	—	—	—	—	£-7133	£-3892	£-4516	£-4384	£-3281
Equity	—	—	—	—	£-7133	£-3892	£-4516	£-4384	£-3281
Current Assets	£1795	£2684	£1578	£1065	£1065	£960	£1070	£1427	£680
Net Current Assets Liabilities	£-18.497	£-15.731	£-12.441	£-7352	£-7352	£-7000	£-5900	£-4384	£680
Total Assets Less Current Liabilities	£-17.612	£-14.973	£-11.601	£-7133	£-7133	£-3892	£-4516	£-4384	£680
Debtors	£34	£1826	—	—	—	—	—	—	—
Creditors	—	—	—	—	£0	£7960	£0	£5811	£3961
Number Shares Allotted	100	100	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1
Admin expenses	—	—	—	—	£2222	£2565	—	£46	£13
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£1761	£858	—	—	—	—	—	—	—
Creditors Due Within One Year	£20.292	£18.415	£14.019	£8417	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	—	—	£560	£1724	—	—	—
Fixed Assets	£885	£758	£840	£219	£219	£3108	£1384	—	—
Net Assets Liabilities Including Pension Asset Liability	£-17.612	£-14.973	£-11.601	£-7133	—	—	—	—	—
Other Creditors Due Within One Year	£20.292	—	—	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	—	£2222	£2565	—	£46	£13
Profit Loss Account Reserve	£-17.712	£-15.073	—	—	—	—	—	—	—
Raw Materials Consumables Used	—	—	—	—	£866	£1119	—	£296	£280
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£-17.612	£-14.973	£-11.601	£-7133	—	—	—	—	—
Tangible Fixed Assets	£885	£758	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£528	£880	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1627	£2507	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£869	£1775	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£579	£906	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£428	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£504	—	—	—	—	—	—	—	—
Trade Debtors	£34	—	—	—	—	—	—	—	—
Turnover Revenue	—	—	—	—	£6888	£4784	—	£1445	£463

JAP COMPUTING LIMITED

Riepilogo

Dati legali e stato

Timeline (11 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed James Alexander Pardon (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of JAP COMPUTING LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

Companexia Document AI

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Altre aziende e persone

Financial Health

Margins

Growth

Efficiency & returns

Working capital & liquidity

Receivables & payables