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Cclj Ltd JOHNSTONE

Cclj Ltd was formally closed on 2022-02-15. Cclj was a private limited company that was located at Flat 2/1 21 High Barholm, Kilbarchan, Johnstone, PA10 2EG, SCOTLAND. Its net worth was estimated to be approximately -8240 pounds, while the fixed assets belonging to the company amounted to 39354 pounds. This company (incorporated on 2013-10-08) was run by 1 director.
Director Claire M. who was appointed on 08 October 2013.

The company was officially categorised as "repair of personal and household goods n.e.c." (95290). The last confirmation statement was filed on 2021-01-10 and last time the annual accounts were filed was on 30 April 2021. 2015-11-01 is the date of the last annual return.

Cclj Ltd Address / Contact

Office Address Flat 2/1 21 High Barholm
Office Address2 Kilbarchan
Town Johnstone
Post code PA10 2EG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC461009
Date of Incorporation Tue, 8th Oct 2013
Date of Dissolution Tue, 15th Feb 2022
Industry Repair of personal and household goods n.e.c.
End of financial Year 30th April
Company age 9 years old
Account next due date Tue, 31st Jan 2023
Account last made up date Fri, 30th Apr 2021
Next confirmation statement due date Mon, 24th Jan 2022
Last confirmation statement dated Sun, 10th Jan 2021

Company staff

Claire M.

Position: Director

Appointed: 08 October 2013

James M.

Position: Director

Appointed: 27 July 2015

Resigned: 05 December 2019

James M.

Position: Secretary

Appointed: 08 October 2013

Resigned: 01 December 2014

People with significant control

Claire M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-04-30
Balance Sheet
Cash Bank On Hand 52 72052 68458 14472 15641 308167
Current Assets49 05763 40566 48777 84988 57041 308 
Debtors11 25010 68513 80319 70516 414  
Net Assets Liabilities 44 46858 35659 14569 86833 856163
Other Debtors 1 5001 8211 70810 354  
Property Plant Equipment 21 37010 910450   
Cash Bank In Hand37 80752 720     
Intangible Fixed Assets8 2407 210     
Net Assets Liabilities Including Pension Asset Liability22 81344 468     
Tangible Fixed Assets31 11421 370     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve22 71344 368     
Other
Accumulated Amortisation Impairment Intangible Assets 3 0904 1205 1506 180  
Accumulated Depreciation Impairment Property Plant Equipment 30 93141 39151 85152 301  
Average Number Employees During Period 766611
Corporation Tax Payable 7 36310 15410 33510 7637 449 
Creditors 43 24323 14824 21922 8227 4524
Deferred Tax Asset Debtors    1  
Disposals Decrease In Amortisation Impairment Intangible Assets     -6 180 
Disposals Intangible Assets     10 300 
Fixed Assets39 35428 58017 0905 6004 120  
Increase From Amortisation Charge For Year Intangible Assets  1 0301 0301 030  
Increase From Depreciation Charge For Year Property Plant Equipment  10 46010 460450  
Intangible Assets 7 2106 1805 1504 120  
Intangible Assets Gross Cost 10 30010 30010 30010 300  
Net Current Assets Liabilities-10 31820 16243 33953 63065 74833 856163
Other Creditors 29 8691 7551 7371 81034
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     52 301 
Other Disposals Property Plant Equipment     52 301 
Other Taxation Social Security Payable 5 83911 23912 14710 249  
Property Plant Equipment Gross Cost 52 30152 30152 30152 301  
Provisions For Liabilities Balance Sheet Subtotal 4 2742 07385   
Total Assets Less Current Liabilities29 03648 74260 42959 23069 868  
Trade Creditors Trade Payables 172     
Trade Debtors Trade Receivables 9 18511 98217 9976 059  
Capital Employed22 81344 468     
Creditors Due Within One Year59 37543 243     
Intangible Fixed Assets Aggregate Amortisation Impairment2 0603 090     
Intangible Fixed Assets Amortisation Charged In Period 1 030     
Intangible Fixed Assets Cost Or Valuation10 30010 300     
Number Shares Allotted 100     
Par Value Share 1     
Provisions For Liabilities Charges6 2234 274     
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions 771     
Tangible Fixed Assets Cost Or Valuation51 53052 301     
Tangible Fixed Assets Depreciation20 41630 931     
Tangible Fixed Assets Depreciation Charged In Period 10 515     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 15th, February 2022 		Free Download (1 page)

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