B J K Bathrooms Limited was dissolved on 2023-01-17.
B J K Bathrooms was a private limited company that could have been found at Wellesley House, 204 London Road, Waterlooville, Hampshire, PO7 7AN. This company (formally formed on 2006-11-01) was run by 1 director.
Director Barry M. who was appointed on 01 November 2006.
The company was categorised as "other construction installation" (43290).
The most recent confirmation statement was filed on 2021-11-01 and last time the statutory accounts were filed was on 30 November 2020.
2015-11-01 is the date of the most recent annual return.
| Office Address | Wellesley House, 204 London Road |
| Office Address2 | Waterlooville |
| Town | Hampshire |
| Post code | PO7 7AN |
| Country of origin | United Kingdom |
| Registration Number | 05985252 |
| Date of Incorporation | Wed, 1st Nov 2006 |
| Date of Dissolution | Tue, 17th Jan 2023 |
| Industry | Other construction installation |
| End of financial Year | 30th November |
| Company age | 17 years old |
| Account next due date | Wed, 30th Nov 2022 |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Tue, 15th Nov 2022 |
| Last confirmation statement dated | Mon, 1st Nov 2021 |
Position: Director
Appointed: 01 November 2006
Barry M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | -10 658 | -5 362 | -3 773 | -1 868 | -757 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 652 | -2 180 | 2 662 | 3 066 | 3 418 | ||||
| Current Assets | 9 853 | 5 549 | 2 050 | 10 172 | 5 023 | 7 539 | 4 276 | ||
| Debtors | 9 853 | 4 077 | 12 352 | 6 090 | 4 473 | 858 | |||
| Net Assets Liabilities | -757 | 932 | 2 480 | 2 714 | -4 320 | ||||
| Other Debtors | -4 120 | -1 256 | |||||||
| Property Plant Equipment | 318 | 238 | 179 | 134 | 100 | ||||
| Cash Bank In Hand | 1 472 | 2 050 | 5 072 | 5 088 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -10 658 | -5 362 | -3 773 | -1 868 | -757 | ||||
| Tangible Fixed Assets | 59 | 252 | 564 | 423 | 316 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -10 758 | -5 462 | -3 873 | -1 968 | -857 | ||||
| Shareholder Funds | -10 658 | -5 362 | -3 773 | -1 868 | -757 | ||||
| Other | |||||||||
| Accrued Liabilities | 1 000 | 6 668 | 1 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 850 | 930 | 989 | 1 034 | 1 068 | ||||
| Administration Support Average Number Employees | 2 | 2 | 2 | ||||||
| Amounts Owed To Related Parties | 500 | 500 | 500 | 500 | 500 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Bank Overdrafts | 391 | ||||||||
| Creditors | 3 663 | 9 430 | 6 415 | 3 676 | 8 676 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 59 | 45 | 34 | |||||
| Net Current Assets Liabilities | -5 999 | -4 596 | -4 275 | -2 206 | -1 009 | 742 | 2 337 | 2 607 | -4 400 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 1 218 | 941 | 5 514 | ||||||
| Other Payables Accrued Expenses | 1 000 | 2 120 | 1 950 | ||||||
| Other Remaining Borrowings | 1 256 | 3 935 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 168 | 1 168 | 1 168 | 1 168 | 1 168 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 64 | 48 | 36 | 27 | 20 | ||||
| Taxation Social Security Payable | 945 | 524 | -599 | 665 | 2 228 | ||||
| Total Assets Less Current Liabilities | -5 940 | -4 344 | -3 711 | -1 783 | -693 | 980 | 2 516 | 2 741 | -4 300 |
| Total Borrowings | 391 | 1 256 | 3 935 | ||||||
| Trade Debtors Trade Receivables | 12 352 | 6 090 | 4 473 | ||||||
| Amount Specific Advance Or Credit Directors | -920 | -522 | -4 719 | -1 256 | -3 934 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 65 | 398 | 3 462 | 6 585 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -4 196 | -9 263 | |||||||
| Creditors Due After One Year | 4 718 | 1 018 | |||||||
| Creditors Due Within One Year | 15 852 | 10 145 | 6 325 | 7 278 | 6 097 | ||||
| Fixed Assets | 59 | 252 | 564 | 423 | 316 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Provisions For Liabilities Charges | 62 | 85 | 64 | ||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 18th, October 2022 |
gazette | Free Download (1 page) |
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