Jsj Accountancy Limited was dissolved on 2019-10-08.
Jsj Accountancy was a private limited company that was situated at Bollin House, Bollin Link, Wilmslow, SK9 1DP, Cheshire, UNITED KINGDOM. Its full net worth was valued to be roughly 126 pounds, and the fixed assets that belonged to the company amounted to 272 pounds. This company (formed on 2013-06-12) was run by 1 director.
Director Allan P. who was appointed on 12 June 2013.
The company was categorised as "accounting and auditing activities" (69201).
The latest confirmation statement was filed on 2018-06-15 and last time the statutory accounts were filed was on 31 December 2018.
2016-06-15 is the date of the latest annual return.
Office Address | Bollin House |
Office Address2 | Bollin Link |
Town | Wilmslow |
Post code | SK9 1DP |
Country of origin | United Kingdom |
Registration Number | 08567271 |
Date of Incorporation | Wed, 12th Jun 2013 |
Date of Dissolution | Tue, 8th Oct 2019 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Wed, 30th Sep 2020 |
Account last made up date | Mon, 31st Dec 2018 |
Next confirmation statement due date | Sat, 29th Jun 2019 |
Last confirmation statement dated | Fri, 15th Jun 2018 |
Allan P.
Notified on | 6 April 2017 |
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 | 2018-12-31 |
Net Worth | 126 | 7 473 | 1 | ||
Balance Sheet | |||||
Cash Bank On Hand | 20 129 | 31 480 | 16 379 | ||
Current Assets | 7 728 | 16 692 | 24 352 | 33 071 | 25 304 |
Debtors | 1 | 9 064 | 4 223 | 1 591 | 8 925 |
Net Assets Liabilities | 1 | 1 | 1 | ||
Other Debtors | 4 223 | 1 591 | 8 925 | ||
Property Plant Equipment | 147 | 435 | |||
Cash Bank In Hand | 7 727 | 7 628 | 20 129 | ||
Net Assets Liabilities Including Pension Asset Liability | 126 | 7 473 | 1 | ||
Tangible Fixed Assets | 272 | 430 | 147 | ||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 1 | ||
Profit Loss Account Reserve | 125 | 7 472 | |||
Shareholder Funds | 126 | 7 473 | 1 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 702 | 1 067 | 1 502 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 653 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Comprehensive Income Expense | 70 213 | 107 370 | |||
Creditors | 24 498 | 33 505 | 25 303 | ||
Dividend Per Share Final | 77 685 | 107 370 | 104 523 | ||
Dividends Paid | -77 685 | -107 370 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 365 | 435 | |||
Net Current Assets Liabilities | -146 | 7 043 | -146 | -434 | 1 |
Number Shares Issued Fully Paid | 1 | 1 | |||
Other Creditors | 18 704 | 26 783 | 25 303 | ||
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 70 213 | 107 370 | |||
Property Plant Equipment Gross Cost | 849 | 1 502 | 1 502 | ||
Taxation Social Security Payable | 5 794 | 6 722 | |||
Amount Specific Advance Or Credit Directors | 555 | 7 890 | |||
Amount Specific Advance Or Credit Made In Period Directors | -2 632 | 7 335 | |||
Director Remuneration | 8 061 | 8 087 | 11 736 | ||
Consideration For Shares Issued | 1 | ||||
Creditors Due Within One Year | 7 874 | 9 649 | 24 498 | ||
Fixed Assets | 272 | 430 | 147 | ||
Nominal Value Shares Issued | 1 | ||||
Number Shares Allotted | 1 | 1 | 1 | ||
Number Shares Issued | 1 | ||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 8th, October 2019 |
gazette | Free Download (1 page) |
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