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 |
Position: Director
Appointed: 13 June 2017
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) |
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