A&J 48 Limited was dissolved on 2022-12-13.
A&J 48 was a private limited company that was located at 31 Farndon Way, Prenton, CH43 2NW, UNITED KINGDOM. Its net worth was estimated to be 0 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formed on 2017-02-09) was run by 3 directors.
Director Mohammed J. who was appointed on 06 April 2018.
Director Muhammad A. who was appointed on 06 April 2018.
Director Sajda A. who was appointed on 09 February 2017.
The company was categorised as "residents property management" (98000).
The most recent confirmation statement was sent on 2022-03-19 and last time the statutory accounts were sent was on 28 February 2022.
Office Address | 31 Farndon Way |
Town | Prenton |
Post code | CH43 2NW |
Country of origin | United Kingdom |
Registration Number | 10609789 |
Date of Incorporation | Thu, 9th Feb 2017 |
Date of Dissolution | Tue, 13th Dec 2022 |
Industry | Residents property management |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 2nd Apr 2023 |
Last confirmation statement dated | Sat, 19th Mar 2022 |
Mohammed J.
Notified on | 6 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Saemah A.
Notified on | 9 February 2017 |
Ceased on | 6 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sajda A.
Notified on | 9 February 2017 |
Ceased on | 6 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 14 740 | 43 934 | 150 315 | 142 043 | 22 842 |
Property Plant Equipment | 1 350 | 1 871 | 644 | ||
Current Assets | 43 934 | 150 322 | 142 043 | ||
Debtors | 7 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 1 074 | 501 | ||
Creditors | 404 597 | 431 278 | 443 860 | 119 458 | 4 859 |
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 624 | 468 | 161 | |
Net Current Assets Liabilities | -389 857 | -387 344 | -293 538 | 22 585 | 17 983 |
Other Creditors | 506 | 506 | 45 025 | 4 859 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 662 | ||||
Other Disposals Property Plant Equipment | 1 145 | ||||
Other Taxation Social Security Payable | 74 432 | ||||
Property Plant Equipment Gross Cost | 1 800 | 2 945 | 1 145 | ||
Total Assets Less Current Liabilities | 22 926 | 26 389 | 120 716 | 23 229 | 17 983 |
Trade Creditors Trade Payables | 1 | 1 | 1 | ||
Accrued Liabilities | 800 | 32 022 | 32 279 | 21 233 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 412 783 | ||||
Average Number Employees During Period | 2 | ||||
Corporation Tax Payable | 7 735 | 2 372 | 22 004 | ||
Disposals Investment Property Fair Value Model | 400 | 412 383 | |||
Fixed Assets | 412 783 | 413 733 | 414 254 | 644 | |
Investment Property | 412 783 | 412 383 | 412 383 | ||
Investment Property Fair Value Model | 412 783 | 412 383 | 412 383 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | ||||
Number Shares Issued Specific Share Issue | 100 | ||||
Par Value Share | 1 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | 1 145 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 041 | ||||
Disposals Property Plant Equipment | 1 800 | ||||
Recoverable Value-added Tax | 7 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, December 2022 |
gazette | Free Download (1 page) |
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