A J 105 Limited was dissolved on 2023-07-04.
A J 105 was a private limited company that was situated at C/O Ckw Chartered Accountants, 469 Kingsway, Manchester, M19 1NR, ENGLAND. Its total net worth was estimated to be roughly -24000 pounds, while the fixed assets belonging to the company totalled up to 32000 pounds. The company (formed on 2015-01-27) was run by 1 director.
Director Joseph L. who was appointed on 27 January 2015.
The company was officially classified as "take-away food shops and mobile food stands" (56103).
The last confirmation statement was sent on 2022-01-27 and last time the statutory accounts were sent was on 31 January 2022.
2016-01-27 is the date of the last annual return.
| Office Address | C/o Ckw Chartered Accountants |
| Office Address2 | 469 Kingsway |
| Town | Manchester |
| Post code | M19 1NR |
| Country of origin | United Kingdom |
| Registration Number | 09408872 |
| Date of Incorporation | Tue, 27th Jan 2015 |
| Date of Dissolution | Tue, 4th Jul 2023 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Tue, 31st Oct 2023 |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 10th Feb 2023 |
| Last confirmation statement dated | Thu, 27th Jan 2022 |
Position: Director
Appointed: 27 January 2015
Joseph L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 956 | 11 963 | |||||
| Current Assets | 8 441 | 11 805 | 8 233 | 13 601 | 4 089 | 16 266 | 5 960 |
| Debtors | 565 | 446 | 104 | ||||
| Net Assets Liabilities | 114 | 692 | -1 242 | 416 | -7 957 | -2 920 | -370 |
| Other Debtors | 446 | 104 | |||||
| Property Plant Equipment | 5 453 | 4 852 | |||||
| Total Inventories | 1 277 | 1 534 | |||||
| Cash Bank In Hand | 6 276 | ||||||
| Intangible Fixed Assets | 24 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 114 | ||||||
| Stocks Inventory | 1 600 | ||||||
| Tangible Fixed Assets | 8 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 14 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 756 | 2 024 | 1 098 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 18 000 | 24 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 067 | 6 267 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 599 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | ||
| Bank Borrowings | 15 704 | 9 916 | |||||
| Bank Overdrafts | 7 228 | 7 228 | |||||
| Creditors | 13 362 | 7 696 | 11 670 | 14 121 | 12 159 | 22 579 | 9 856 |
| Fixed Assets | 32 000 | 24 816 | 17 453 | 10 852 | 4 241 | 3 393 | 3 526 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | ||||||
| Intangible Assets | 12 000 | 6 000 | |||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | |||||
| Net Current Assets Liabilities | -5 677 | 4 109 | -2 991 | -520 | -8 070 | -6 313 | -3 896 |
| Other Creditors | -834 | 1 309 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 565 | 446 | |||||
| Property Plant Equipment Gross Cost | 10 520 | 11 119 | |||||
| Taxation Social Security Payable | 5 276 | 5 584 | |||||
| Total Assets Less Current Liabilities | 26 323 | 28 925 | 15 560 | 10 332 | -3 829 | -2 920 | -370 |
| Capital Employed | 114 | ||||||
| Creditors Due After One Year | 26 209 | ||||||
| Creditors Due Within One Year | 14 118 | ||||||
| Intangible Fixed Assets Additions | 30 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 10 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Tangible Fixed Assets Depreciation | 2 000 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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