A J Conroy Ltd was formally closed on 2023-10-10.
A J Conroy was a private limited company that could have been found at 112-113 High Street, Lincoln, LN5 7PY, ENGLAND. Its total net worth was estimated to be approximately 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (officially started on 2017-06-13) was run by 1 director.
Director Anthony C. who was appointed on 13 June 2017.
The company was categorised as "dormant company" (99999).
The last confirmation statement was filed on 2022-06-30 and last time the annual accounts were filed was on 31 December 2022.
Office Address | 112-113 High Street |
Town | Lincoln |
Post code | LN5 7PY |
Country of origin | United Kingdom |
Registration Number | 10815989 |
Date of Incorporation | Tue, 13th Jun 2017 |
Date of Dissolution | Tue, 10th Oct 2023 |
Industry | Dormant Company |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 14th Jul 2023 |
Last confirmation statement dated | Thu, 30th Jun 2022 |
Anthony C.
Notified on | 13 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 24 108 | 21 222 | 5 470 | 9 998 | 36 |
Current Assets | 28 392 | 26 901 | 6 002 | 16 005 | 700 |
Debtors | 4 284 | 5 679 | 532 | 6 007 | 664 |
Net Assets Liabilities | 17 658 | 13 958 | 5 674 | 10 355 | 3 367 |
Other Debtors | 4 284 | 5 679 | 532 | 4 775 | 664 |
Property Plant Equipment | 1 500 | 1 125 | 844 | 1 646 | 3 597 |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 022 | ||
Accrued Liabilities | 690 | 780 | 780 | 540 | 540 |
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 875 | 1 156 | 549 | 1 747 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | 2 195 | 3 149 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 11 949 | 14 068 | 1 172 | 7 296 | 930 |
Deferred Income | 4 284 | 5 679 | 4 775 | ||
Deferred Tax Liabilities | 285 | ||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 285 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 375 | 281 | 549 | 1 198 |
Loans From Directors | 71 | 297 | 158 | 566 | 52 |
Net Current Assets Liabilities | 16 443 | 12 833 | 4 830 | 8 709 | -230 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 |
Nominal Value Shares Issued In Period | 10 | ||||
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 |
Number Shares Issued In Period- Gross | 10 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 156 | ||||
Other Disposals Property Plant Equipment | 2 000 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 195 | 5 344 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 285 | ||||
Taxation Social Security Payable | 6 904 | 7 312 | 234 | 1 415 | 104 |
Total Assets Less Current Liabilities | 17 943 | 13 958 | |||
Trade Creditors Trade Payables | 234 | ||||
Trade Debtors Trade Receivables | 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 30th June 2022 filed on: 16th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy