Fja Social Work Consultancy Ltd was officially closed on 2022-03-15.
Fja Social Work Consultancy was a private limited company that was located at 2Nd Floor, The Port House Marina Keep, Port Solent, Portsmouth, PO6 4TH, ENGLAND. Its total net worth was estimated to be approximately 16840 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (officially started on 2015-03-03) was run by 1 director.
Director Fran A. who was appointed on 03 March 2015.
The company was officially categorised as "other social work activities without accommodation n.e.c." (88990).
The last confirmation statement was sent on 2020-02-26 and last time the accounts were sent was on 31 March 2020.
2016-03-03 was the date of the last annual return.
Office Address | 2nd Floor, The Port House Marina Keep |
Office Address2 | Port Solent |
Town | Portsmouth |
Post code | PO6 4TH |
Country of origin | United Kingdom |
Registration Number | 09466942 |
Date of Incorporation | Tue, 3rd Mar 2015 |
Date of Dissolution | Tue, 15th Mar 2022 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Fri, 31st Dec 2021 |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Fri, 9th Apr 2021 |
Last confirmation statement dated | Wed, 26th Feb 2020 |
Fran A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 16 840 | ||||
Balance Sheet | |||||
Current Assets | 40 830 | 47 290 | 27 141 | 26 781 | 23 395 |
Net Assets Liabilities | 16 840 | 33 173 | 27 140 | 26 781 | |
Cash Bank In Hand | 27 888 | ||||
Debtors | 12 942 | ||||
Net Assets Liabilities Including Pension Asset Liability | 16 840 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 16 839 | ||||
Shareholder Funds | 16 840 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 892 | ||||
Administration Support Average Number Employees | 1 | 1 | |||
Average Number Employees During Period | 1 | 1 | |||
Creditors | 29 315 | 14 789 | 1 | ||
Profit Loss | 53 873 | -362 | |||
Profit Loss On Ordinary Activities Before Tax | 67 341 | -453 | |||
Raw Materials Consumables Used | 19 | ||||
Staff Costs Employee Benefits Expense | 6 740 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 468 | -91 | |||
Total Assets Less Current Liabilities | 18 732 | 33 173 | |||
Turnover Revenue | 86 922 | ||||
Amount Specific Advance Or Credit Directors | 1 783 | 395 | 1 | 1 | |
Amount Specific Advance Or Credit Made In Period Directors | 1 783 | 395 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -1 783 | -394 | |||
Creditors Due Within One Year | 23 990 | ||||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 | ||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 15th, March 2022 |
gazette | Free Download (1 page) |
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