Jsn and Co Ltd was formally closed on 2020-09-29.
Jsn And was a private limited company that could have been found at 106-108 Mount Road, Bath, BA2 1LN. Its full net worth was estimated to be roughly -47608 pounds, and the fixed assets that belonged to the company totalled up to 67629 pounds. The company (formed on 2014-10-31) was run by 1 director.
Director Urmila S. who was appointed on 31 October 2014.
The last confirmation statement was sent on 2018-11-03 and last time the annual accounts were sent was on 31 October 2018.
2015-11-03 is the date of the last annual return.
| Office Address | 106-108 Mount Road |
| Town | Bath |
| Post code | BA2 1LN |
| Country of origin | United Kingdom |
| Registration Number | 09289881 |
| Date of Incorporation | Fri, 31st Oct 2014 |
| Date of Dissolution | Tue, 29th Sep 2020 |
| Industry | |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Sat, 31st Oct 2020 |
| Account last made up date | Wed, 31st Oct 2018 |
| Next confirmation statement due date | Sun, 17th Nov 2019 |
| Last confirmation statement dated | Sat, 3rd Nov 2018 |
Position: Director
Appointed: 31 October 2014
Urmila S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Net Worth | 892 | -1 533 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 894 | 2 109 | ||
| Cash Bank On Hand | 2 109 | 506 | 7 283 | |
| Current Assets | 142 664 | 177 079 | 194 606 | 190 573 |
| Intangible Fixed Assets | 48 500 | 48 500 | ||
| Property Plant Equipment | 16 260 | 13 821 | 11 748 | |
| Stocks Inventory | 141 770 | 174 970 | ||
| Tangible Fixed Assets | 19 129 | 16 260 | ||
| Total Inventories | 174 970 | 194 100 | 183 290 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 792 | -1 633 | ||
| Shareholder Funds | 892 | -1 533 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 244 | 8 683 | 10 756 | |
| Bank Borrowings Overdrafts | 2 445 | |||
| Creditors | 243 372 | 257 171 | 267 082 | |
| Creditors Due Within One Year | 209 401 | 243 372 | ||
| Fixed Assets | 67 629 | 64 760 | 62 321 | 60 248 |
| Government Grants Payable | 241 555 | 252 322 | 263 641 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 439 | 2 073 | ||
| Intangible Assets | 48 500 | 48 500 | 48 500 | |
| Intangible Assets Gross Cost | 48 500 | 48 500 | ||
| Intangible Fixed Assets Additions | 48 500 | |||
| Intangible Fixed Assets Cost Or Valuation | 48 500 | |||
| Merchandise | 174 970 | 194 100 | 183 290 | |
| Net Current Assets Liabilities | -66 737 | -66 293 | -62 565 | -76 509 |
| Number Shares Allotted | 100 | 100 | ||
| Other Taxation Social Security Payable | 264 | 140 | -555 | |
| Own Shares | -1 | |||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 22 504 | 22 504 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 22 504 | |||
| Tangible Fixed Assets Cost Or Valuation | 22 504 | |||
| Tangible Fixed Assets Depreciation | 3 375 | 6 244 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 375 | 2 869 | ||
| Total Assets Less Current Liabilities | 892 | -1 533 | -244 | -16 261 |
| 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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