Jonz Creative Limited was dissolved on 2020-09-29.
Jonz Creative was a private limited company that could have been found at Orchard Lea Station Road, Westbury Sub Mendip, Wells, BA5 1EY, Somerset, ENGLAND. Its total net worth was valued to be roughly 5239 pounds, while the fixed assets the company owned amounted to 369 pounds. This company (formally started on 2014-02-21) was run by 2 directors.
Director Kanako P. who was appointed on 01 January 2018.
Director Andre P. who was appointed on 21 February 2014.
The company was officially categorised as "specialised design activities" (74100).
The latest confirmation statement was filed on 2019-02-21 and last time the statutory accounts were filed was on 31 March 2019.
2016-02-21 is the date of the latest annual return.
Office Address | Orchard Lea Station Road |
Office Address2 | Westbury Sub Mendip |
Town | Wells |
Post code | BA5 1EY |
Country of origin | United Kingdom |
Registration Number | 08906632 |
Date of Incorporation | Fri, 21st Feb 2014 |
Date of Dissolution | Tue, 29th Sep 2020 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Wed, 31st Mar 2021 |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Fri, 6th Mar 2020 |
Last confirmation statement dated | Thu, 21st Feb 2019 |
Andre P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-03-31 | 2019-03-31 |
Net Worth | 5 239 | 337 | |||
Balance Sheet | |||||
Cash Bank On Hand | 16 665 | 15 976 | 13 816 | 7 613 | |
Current Assets | 26 596 | 21 205 | 31 768 | 14 229 | 20 393 |
Debtors | 8 685 | 4 540 | 15 792 | 413 | 12 780 |
Net Assets Liabilities | 61 | 4 | 1 414 | ||
Property Plant Equipment | 739 | 278 | |||
Cash Bank In Hand | 17 911 | 16 665 | |||
Tangible Fixed Assets | 369 | 739 | |||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | |||
Profit Loss Account Reserve | 5 237 | 335 | |||
Shareholder Funds | 5 239 | 337 | |||
Other | |||||
Accrued Liabilities | 2 772 | 2 050 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 647 | 1 108 | 1 386 | 1 386 | |
Average Number Employees During Period | 2 | ||||
Creditors | 21 607 | 31 985 | 14 225 | 18 979 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 461 | 278 | |||
Loans From Directors | 20 753 | 8 253 | 13 265 | ||
Net Current Assets Liabilities | 4 870 | -402 | -217 | 4 | 1 414 |
Property Plant Equipment Gross Cost | 1 386 | 1 386 | 1 386 | 1 386 | |
Taxation Social Security Payable | 8 460 | 3 922 | 5 078 | ||
Trade Creditors Trade Payables | 636 | ||||
Trade Debtors Trade Receivables | 4 540 | 15 792 | 413 | 12 780 | |
Creditors Due Within One Year | 21 726 | 21 607 | |||
Dividends Paid | 24 906 | ||||
Number Shares Allotted | 2 | 2 | |||
Number Shares Issued Fully Paid | 2 | ||||
Other Creditors | 14 661 | 23 525 | |||
Other Taxation Social Security Payable | 6 946 | 8 460 | |||
Par Value Share | 1 | 1 | 1 | ||
Profit Loss | 24 630 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||
Tangible Fixed Assets Additions | 554 | 832 | |||
Tangible Fixed Assets Cost Or Valuation | 554 | 1 386 | |||
Tangible Fixed Assets Depreciation | 185 | 647 | |||
Tangible Fixed Assets Depreciation Charged In Period | 185 | 462 | |||
Total Assets Less Current Liabilities | 5 239 | 337 | 61 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, September 2020 |
gazette | Free Download (1 page) |
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