Jk Shopfittings Limited was formally closed on 2018-07-03.
Jk Shopfittings was a private limited company that was situated at 15 & 17 Church Street, Stourbridge, DY8 1LU, West Midlands. Its full net worth was valued to be around 12 pounds, while the fixed assets that belonged to the company amounted to 2000 pounds. This company (formally formed on 2013-06-20) was run by 1 director.
Director Jane M. who was appointed on 20 June 2013.
The company was categorised as "manufacture of office and shop furniture" (31010).
The most recent confirmation statement was filed on 2017-06-20 and last time the annual accounts were filed was on 30 June 2017.
2016-06-20 was the date of the latest annual return.
| Office Address | 15 & 17 Church Street |
| Town | Stourbridge |
| Post code | DY8 1LU |
| Country of origin | United Kingdom |
| Registration Number | 08577205 |
| Date of Incorporation | Thu, 20th Jun 2013 |
| Date of Dissolution | Tue, 3rd Jul 2018 |
| Industry | Manufacture of office and shop furniture |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2019 |
| Account last made up date | Fri, 30th Jun 2017 |
| Next confirmation statement due date | Wed, 4th Jul 2018 |
| Last confirmation statement dated | Tue, 20th Jun 2017 |
Position: Director
Appointed: 20 June 2013
Jane M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Net Worth | 12 | 119 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 115 | |||
| Cash Bank On Hand | 115 | 113 | ||
| Current Assets | 2 709 | 1 740 | 3 251 | 247 |
| Debtors | 1 134 | 1 388 | 247 | |
| Net Assets Liabilities | 119 | 646 | 41 | |
| Net Assets Liabilities Including Pension Asset Liability | 12 | 119 | ||
| Other Debtors | 247 | |||
| Property Plant Equipment | 2 000 | 1 800 | ||
| Stocks Inventory | 1 575 | 1 625 | ||
| Tangible Fixed Assets | 2 000 | 2 000 | ||
| Total Inventories | 1 625 | 1 750 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 11 | 118 | ||
| Shareholder Funds | 12 | 119 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 246 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 246 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | |||
| Additional Provisions Increase From New Provisions Recognised | 131 | |||
| Average Number Employees During Period | 1 | |||
| Creditors | 3 392 | 4 045 | 206 | |
| Creditors Due Within One Year | 4 494 | 3 392 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 | |||
| Disposals Property Plant Equipment | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | |||
| Net Current Assets Liabilities | -1 785 | -1 652 | -794 | 41 |
| Number Shares Allotted | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | |||
| Other Creditors | 2 995 | 3 310 | ||
| Other Remaining Borrowings | 100 | 15 | ||
| Other Taxation Social Security Payable | 1 | 206 | ||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 527 | |||
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | ||
| Provisions | 229 | 360 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 229 | 360 | ||
| Provisions For Liabilities Charges | 203 | 229 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 2 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | |||
| Total Assets Less Current Liabilities | 215 | 348 | 1 006 | 41 |
| Trade Creditors Trade Payables | 397 | 734 | ||
| Trade Debtors Trade Receivables | 1 388 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, July 2018 |
gazette | Free Download (1 page) |
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