Founded in 2015, Jnt Destinations, classified under reg no. 09540849 is a active - proposal to strike off company. Currently registered at The Heritage Exchange HD3 3HR, Huddersfield the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2021/03/31.
| Office Address | The Heritage Exchange |
| Office Address2 | Plover Road |
| Town | Huddersfield |
| Post code | HD3 3HR |
| Country of origin | United Kingdom |
| Registration Number | 09540849 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Travel agency activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sat, 31st Dec 2022 (484 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Thu, 28th Apr 2022 (2022-04-28) |
| Last confirmation statement dated | Wed, 14th Apr 2021 |
Position: Director
Appointed: 14 April 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Tanya H. This PSC has significiant influence or control over the company, and has 50,01-75% shares.
Tanya H.
| Notified on | 1 April 2017 |
| Nature of control: |
50,01-75% shares significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | -2 636 | 3 000 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 351 | 2 968 | 1 922 | 1 877 | ||
| Net Assets Liabilities | 2 617 | 483 | 730 | -8 391 | ||
| Property Plant Equipment | 6 411 | 5 129 | 4 103 | 3 282 | ||
| Cash Bank In Hand | 2 767 | |||||
| Intangible Fixed Assets | 14 531 | |||||
| Tangible Fixed Assets | 8 750 | |||||
| Current Assets | 2 767 | 4 767 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -2 636 | 3 000 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | |||||
| Profit Loss Account Reserve | -3 636 | |||||
| Shareholder Funds | -2 636 | 3 000 | ||||
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 407 | 5 876 | 7 345 | 8 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 073 | 7 355 | 8 381 | 9 202 | ||
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Borrowings | 7 000 | |||||
| Creditors | 17 738 | 17 738 | 13 950 | 13 950 | ||
| Fixed Assets | 23 281 | 20 078 | 18 004 | 15 253 | 12 758 | 10 682 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 469 | 1 255 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 282 | 821 | ||||
| Intangible Assets | 11 593 | 10 124 | 8 655 | 7 400 | ||
| Intangible Assets Gross Cost | 16 000 | 16 000 | 16 000 | 16 000 | ||
| Net Current Assets Liabilities | -25 917 | -17 078 | -15 387 | -14 770 | -12 028 | -12 073 |
| Other Creditors | 17 738 | 17 738 | 13 950 | 13 950 | ||
| Property Plant Equipment Gross Cost | 12 484 | 12 484 | 12 484 | 12 484 | ||
| Total Assets Less Current Liabilities | -2 636 | 3 000 | 730 | -1 391 | ||
| Creditors Due Within One Year | 28 684 | 21 845 | ||||
| Intangible Fixed Assets Additions | 16 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 469 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 469 | |||||
| Intangible Fixed Assets Cost Or Valuation | 16 000 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||
| Tangible Fixed Assets Additions | 11 218 | |||||
| Tangible Fixed Assets Cost Or Valuation | 11 218 | |||||
| Tangible Fixed Assets Depreciation | 2 468 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 468 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 12th, July 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy