J Doble Limited was officially closed on 2022-08-23.
J Doble was a private limited company that was located at 88 Boundary Road, Hove, BN3 7GA, East Sussex. Its net worth was valued to be around 1 pound, while the fixed assets that belonged to the company amounted to 2132 pounds. The company (formally started on 2007-04-10) was run by 1 director.
Director John D. who was appointed on 10 April 2007.
The company was categorised as "hospital activities" (86101), "general medical practice activities" (86210).
The most recent confirmation statement was sent on 2021-04-06 and last time the accounts were sent was on 30 September 2021.
2016-04-10 is the date of the last annual return.
| Office Address | 88 Boundary Road |
| Town | Hove |
| Post code | BN3 7GA |
| Country of origin | United Kingdom |
| Registration Number | 06206345 |
| Date of Incorporation | Tue, 10th Apr 2007 |
| Date of Dissolution | Tue, 23rd Aug 2022 |
| Industry | Hospital activities |
| Industry | General medical practice activities |
| End of financial Year | 30th September |
| Company age | 15 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Wed, 20th Apr 2022 |
| Last confirmation statement dated | Tue, 6th Apr 2021 |
Position: Director
Appointed: 10 April 2007
John D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-09-30 |
| Net Worth | 1 | -2 592 | -2 225 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 23 | 297 | 2 918 | ||||||
| Current Assets | 5 176 | 1 097 | 3 893 | 10 055 | 11 502 | 13 754 | 4 040 | 9 005 | 10 067 |
| Debtors | 5 153 | ||||||||
| Intangible Fixed Assets | 13 200 | 8 400 | |||||||
| Net Assets Liabilities | -732 | 39 | 275 | 1 124 | 583 | 115 | 1 231 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -2 592 | -2 225 | ||||||
| Stocks Inventory | 800 | 975 | |||||||
| Tangible Fixed Assets | 2 132 | 4 698 | 7 467 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -2 593 | -2 226 | |||||||
| Shareholder Funds | 1 | -2 592 | -2 225 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 6 383 | 9 047 | 9 121 | 340 | 2 955 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 826 | 7 179 | 100 068 | 74 | 9 358 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 826 | 796 | 97 404 | 9 121 | 6 403 | 2 955 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 785 | 922 | 3 551 | 971 | 942 | 6 091 | 1 449 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 7 361 | 2 830 | 1 889 | 630 | 6 809 | 6 155 | 7 387 | ||
| Creditors Due After One Year | 8 400 | 7 361 | |||||||
| Creditors Due Within One Year | 7 307 | 12 248 | 13 131 | ||||||
| Fixed Assets | 2 132 | 17 898 | 15 867 | 9 990 | 4 798 | 4 119 | 4 264 | 3 356 | |
| Intangible Fixed Assets Additions | 14 400 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 200 | 6 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 200 | 4 800 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 14 400 | ||||||||
| Net Current Assets Liabilities | -2 131 | -11 151 | -8 453 | -6 199 | 917 | -1 394 | -2 739 | 2 850 | 2 680 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 | 30 | 30 | ||||||
| Provisions For Liabilities Charges | 939 | 1 493 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 4 132 | 5 259 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 055 | 9 187 | 14 446 | ||||||
| Tangible Fixed Assets Depreciation | 2 923 | 4 489 | 6 979 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 566 | 2 490 | |||||||
| Total Assets Less Current Liabilities | 1 | 6 747 | 6 629 | 3 791 | 5 715 | 2 725 | 1 525 | 6 206 | 2 680 |
| Advances Credits Directors | 5 153 | ||||||||
| Advances Credits Made In Period Directors | 2 254 | ||||||||
| Advances Credits Repaid In Period Directors | 5 153 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, March 2022 |
dissolution | Free Download (1 page) |
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