J-Seva Limited
Private Limited Company · Newcastle Upon Tyne
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · Company accounts
Net assets
−£13,789
Cash
—
Turnover
—
Profit / loss
—
Current assets
£78,455
Creditors < 1 year
—
Equity
−£13,789
Average employees
12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31Company | 2025-01-31Company | 2024-01-31Company | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | −£13,789 | −£13,821 | −£11,570 | −£1,479 | −£1,611 | −£5,536 | −£5,837 | −£6,106 | −£38 | £3,792 | £15 | — | — |
| Equity | −£13,789 | −£13,821 | −£11,570 | −£1,479 | −£1,611 | −£5,536 | −£5,837 | −£6,106 | −£38 | £3,792 | £15 | £453 | £671 |
| Assets | |||||||||||||
| Fixed assets | £32,781 | £35,400 | £40,812 | £48,476 | £68,235 | £78,611 | £86,721 | £99,988 | £113,253 | £126,521 | £49,445 | £34,695 | £36,945 |
| Intangible assets | — | — | — | — | — | — | — | — | — | £80,044 | £24,195 | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £29,477 | £8,250 | £10,500 | £12,750 |
| Current assets | £78,455 | £49,834 | £48,692 | £36,568 | £18,157 | £55,631 | £9,651 | £24,252 | £25,136 | £17,735 | £9,142 | £24,153 | £16,351 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £3,351 | £1,000 | £18,438 | £4,842 |
| Debtors | — | — | — | — | — | — | — | — | — | £9,384 | £5,942 | £3,215 | £8,009 |
| Stock | — | — | — | — | — | — | — | — | — | £5,000 | £2,200 | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £58,395 | £52,625 |
| Net current assets | −£18,017 | −£23,361 | −£24,292 | −£15,334 | −£21,970 | −£3,375 | −£41,630 | −£34,134 | −£73,410 | −£75,705 | −£49,430 | −£34,242 | −£36,274 |
| Assets less current liabilities | £14,764 | £12,039 | £16,520 | £33,142 | £46,265 | £75,236 | £45,091 | £65,854 | £39,843 | £50,816 | £15 | £453 | £671 |
| People | |||||||||||||
| Average employees | 12 | 7 | 6 | 2 | 1 | 9 | 6 | 0 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2026-05-28
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OutstandingAll Assets · created 2016-07-06
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Outstanding