Cjc123 Limited was formally closed on 2020-11-17.
Cjc123 was a private limited company that could have been found at 2 The Precinct, Rest Bay, Porthcawl, CF36 3RF, UNITED KINGDOM. Its total net worth was valued to be around -783 pounds, while the fixed assets that belonged to the company totalled up to 6536 pounds. The company (officially started on 2015-09-29) was run by 1 director and 1 secretary.
Director Cieran K. who was appointed on 29 September 2015.
Moving on to the secretaries, we can name:
Cieran K. appointed on 29 September 2015.
The company was officially classified as "repair and maintenance of aircraft and spacecraft" (33160).
The most recent confirmation statement was sent on 2018-09-28 and last time the annual accounts were sent was on 31 August 2018.
| Office Address | 2 The Precinct |
| Office Address2 | Rest Bay |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 09800616 |
| Date of Incorporation | Tue, 29th Sep 2015 |
| Date of Dissolution | Tue, 17th Nov 2020 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 7th September |
| Company age | 5 years old |
| Account next due date | Sun, 7th Jun 2020 |
| Account last made up date | Fri, 31st Aug 2018 |
| Next confirmation statement due date | Sat, 12th Oct 2019 |
| Last confirmation statement dated | Fri, 28th Sep 2018 |
Position: Secretary
Appointed: 29 September 2015
Position: Director
Appointed: 29 September 2015
Cieron K.
| Notified on | 1 September 2017 |
| Nature of control: |
75,01-100% shares |
Cieron K.
| Notified on | 1 September 2016 |
| Ceased on | 1 November 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-09-15 | 2017-08-31 | 2018-08-31 |
| Net Worth | -783 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 1 043 | 317 | 4 229 |
| Property Plant Equipment | 6 536 | 8 282 | 9 701 |
| Cash Bank In Hand | 1 043 | ||
| Current Assets | 2 545 | ||
| Debtors | 1 502 | ||
| Tangible Fixed Assets | 6 536 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | -883 | ||
| Shareholder Funds | -783 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 890 | 3 780 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 858 | 3 742 | 5 708 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 630 | 3 385 | |
| Administrative Expenses | -27 537 | 31 836 | 35 055 |
| Corporation Tax Payable | 3 708 | 5 325 | 6 269 |
| Creditors | 9 864 | 16 572 | 20 444 |
| Fixed Assets | 6 536 | 15 842 | 15 371 |
| Gross Profit Loss | 50 362 | 58 524 | 67 643 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 890 | 1 890 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 884 | 1 966 | |
| Intangible Assets | 7 560 | 5 670 | |
| Intangible Assets Gross Cost | 9 450 | 9 450 | |
| Loans From Directors | 3 750 | 8 628 | 1 261 |
| Net Current Assets Liabilities | -7 319 | -15 262 | -15 222 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Operating Profit Loss | 22 825 | 26 688 | 32 588 |
| Other Taxation Payable | 275 | ||
| Profit Loss | -883 | 1 363 | -431 |
| Profit Loss On Ordinary Activities Before Tax | 22 825 | 26 688 | 32 588 |
| Property Plant Equipment Gross Cost | 8 394 | 12 024 | 15 409 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 708 | 5 325 | 6 269 |
| Total Additions Including From Business Combinations Intangible Assets | 9 450 | ||
| Total Assets Less Current Liabilities | -783 | 580 | 149 |
| Trade Creditors Trade Payables | 645 | 667 | 681 |
| Trade Debtors Trade Receivables | 1 502 | 993 | 993 |
| Turnover Revenue | 50 362 | 58 524 | 67 643 |
| Value-added Tax Payable | 1 486 | 1 952 | 12 233 |
| Director Remuneration | 9 356 | ||
| Number Own Shares Purchased | 100 | ||
| Aggregate Dividends Paid In Financial Year | 20 000 | ||
| Amounts Owed To Related Parties Within One Year | 3 750 | ||
| Corporation Tax Due Within One Year | 3 708 | ||
| Creditors Due Within One Year | 9 864 | ||
| Depreciation Impairment Reversal Tangible Fixed Assets | 1 858 | ||
| Other Taxation Social Security Within One Year | 275 | ||
| Profit Loss For Period | -883 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 8 394 | ||
| Tangible Fixed Assets Cost Or Valuation | 8 394 | ||
| Tangible Fixed Assets Depreciation | 1 858 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 858 | ||
| Tax On Profit Or Loss On Ordinary Activities | -3 708 | ||
| Trade Creditors Within One Year | 645 | ||
| Turnover Gross Operating Revenue | 50 362 | ||
| V A T Due Total Creditors | 1 486 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 17th, November 2020 |
gazette | Free Download (1 page) |
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