J&P Entertainment Ltd was officially closed on 2020-05-21.
J&P Entertainment was a private limited company that was situated at 3Rd Floor Westfield House, 60 Charter Row, Sheffield, S1 3FZ. Its total net worth was valued to be roughly -8117 pounds, and the fixed assets belonging to the company amounted to 12554 pounds. This company (formally formed on 2014-09-17) was run by 1 director.
Director Paul S. who was appointed on 17 November 2014.
The company was categorised as "public houses and bars" (56302).
According to the CH information, there was a name alteration on 2014-11-24, their previous name was Ws9986.
The most recent confirmation statement was filed on 2018-09-17 and last time the accounts were filed was on 31 December 2017.
2015-09-17 is the date of the most recent annual return.
| Office Address | 3rd Floor Westfield House |
| Office Address2 | 60 Charter Row |
| Town | Sheffield |
| Post code | S1 3FZ |
| Country of origin | United Kingdom |
| Registration Number | 09223267 |
| Date of Incorporation | Wed, 17th Sep 2014 |
| Date of Dissolution | Thu, 21st May 2020 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2019 |
| Account last made up date | Sun, 31st Dec 2017 |
| Next confirmation statement due date | Tue, 1st Oct 2019 |
| Last confirmation statement dated | Mon, 17th Sep 2018 |
Position: Director
Appointed: 17 November 2014
Paul S.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Ws9986 | November 24, 2014 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Net Worth | -8 117 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 9 977 | 42 035 | 15 009 |
| Current Assets | 16 512 | 59 537 | 35 851 |
| Debtors | 3 611 | 7 215 | 16 156 |
| Net Assets Liabilities | -8 117 | 9 182 | -11 540 |
| Other Debtors | 3 611 | 7 215 | 3 444 |
| Property Plant Equipment | 12 554 | 23 223 | 20 294 |
| Total Inventories | 2 924 | 10 287 | 4 686 |
| Cash Bank In Hand | 9 977 | ||
| Net Assets Liabilities Including Pension Asset Liability | -8 117 | ||
| Stocks Inventory | 2 924 | ||
| Tangible Fixed Assets | 12 554 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | -8 118 | ||
| Shareholder Funds | -8 117 | ||
| Other | |||
| Accrued Liabilities | 8 241 | 8 980 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 438 | 12 213 | 19 026 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 445 | 3 884 | |
| Amounts Owed By Related Parties | 5 000 | ||
| Amounts Owed To Related Parties | 21 960 | 9 848 | |
| Average Number Employees During Period | 4 | 10 | 13 |
| Comprehensive Income Expense | -8 118 | 17 299 | |
| Creditors | 37 183 | 73 578 | 67 685 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 775 | 6 813 | |
| Issue Equity Instruments | 1 | ||
| Net Current Assets Liabilities | -20 671 | -14 041 | -31 834 |
| Number Shares Issued Fully Paid | 1 | 1 | |
| Other Creditors | 920 | 22 075 | 11 203 |
| Other Inventories | 2 924 | 10 287 | 4 686 |
| Par Value Share | 1 | 1 | |
| Prepayments | 7 215 | 7 712 | |
| Profit Loss | -8 118 | 17 299 | |
| Property Plant Equipment Gross Cost | 16 991 | 35 436 | 39 320 |
| Taxation Social Security Payable | 4 688 | 11 718 | 4 202 |
| Trade Creditors Trade Payables | 9 615 | 31 544 | 43 300 |
| Director Remuneration | 9 167 | ||
| Creditors Due Within One Year | 37 183 | ||
| Fixed Assets | 12 554 | ||
| Number Shares Allotted | 1 | ||
| Value Shares Allotted | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, May 2020 |
gazette | Free Download (1 page) |
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