J G Walker Limited ILFORD


J G Walker Limited was dissolved on 2021-10-21. J G Walker was a private limited company that could have been found at Recovery House Hainault Business Park, 15-17 Roebuck Road, Ilford, IG6 3TU, Essex. Its net worth was valued to be approximately -22769 pounds, while the fixed assets belonging to the company amounted to 150743 pounds. The company (formally formed on 2015-07-17) was run by 2 directors.
Director Gary W. who was appointed on 26 August 2015.
Director Jamie W. who was appointed on 17 July 2015.

The company was officially categorised as "development of building projects" (41100). The last confirmation statement was sent on 2018-11-30 and last time the statutory accounts were sent was on 31 July 2018. 2015-12-16 was the date of the most recent annual return.

J G Walker Limited Address / Contact

Office Address Recovery House Hainault Business Park
Office Address2 15-17 Roebuck Road
Town Ilford
Post code IG6 3TU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09691481
Date of Incorporation Fri, 17th Jul 2015
Date of Dissolution Thu, 21st Oct 2021
Industry Development of building projects
End of financial Year 31st July
Company age 6 years old
Account next due date Thu, 30th Apr 2020
Account last made up date Tue, 31st Jul 2018
Next confirmation statement due date Sat, 14th Dec 2019
Last confirmation statement dated Fri, 30th Nov 2018

Company staff

Gary W.

Position: Director

Appointed: 26 August 2015

Jamie W.

Position: Director

Appointed: 17 July 2015

People with significant control

Jay B.

Notified on 26 November 2018
Nature of control: 25-50% shares

Almants V.

Notified on 26 November 2018
Nature of control: 25-50% shares

Renaissance Ventures Fze

PO BOX 8318 Saif Office, P8--7-50 Sharjah, Dubai, Uae, PO Box PO BOX8318, United Arab Emirates

Legal authority United Arab Emirates
Legal form Fze
Country registered Uae
Place registered Uae
Registration number 14423
Notified on 19 December 2017
Ceased on 26 November 2018
Nature of control: 50,01-75% shares

Gary W.

Notified on 6 April 2016
Ceased on 28 November 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-31
Net Worth-22 769  
Balance Sheet
Cash Bank In Hand169  
Cash Bank On Hand169151 
Current Assets62 29912 33017 984
Debtors62 13012 17917 984
Net Assets Liabilities-22 769-36 935-119 334
Other Debtors62 13012 17917 984
Property Plant Equipment150 743280 493149 084
Tangible Fixed Assets150 743  
Reserves/Capital
Called Up Share Capital3  
Profit Loss Account Reserve-22 772  
Shareholder Funds-22 769  
Other
Accumulated Depreciation Impairment Property Plant Equipment50 24978 330129 739
Administrative Expenses 114 166258 723
Amounts Owed To Group Undertakings224 61757 00712 354
Average Number Employees During Period 66
Creditors235 811233 497433 497
Creditors Due Within One Year235 811  
Depreciation Expense Property Plant Equipment 28 08151 409
Disposals Property Plant Equipment  85 000
Fixed Assets 280 493349 084
Increase From Depreciation Charge For Year Property Plant Equipment 28 08151 409
Investments Fixed Assets  200 000
Investments In Group Undertakings  200 000
Net Current Assets Liabilities-173 512-83 931-34 921
Number Shares Allotted3  
Other Creditors10 599233 497433 497
Other Taxation Social Security Payable59514 17319 627
Par Value Share1  
Profit Loss -14 166-82 399
Profit Loss On Ordinary Activities Before Tax -14 166-82 399
Property Plant Equipment Gross Cost200 992358 823278 823
Share Capital Allotted Called Up Paid3  
Tangible Fixed Assets Additions200 992  
Tangible Fixed Assets Cost Or Valuation200 992  
Tangible Fixed Assets Depreciation50 249  
Tangible Fixed Assets Depreciation Charged In Period50 249  
Total Additions Including From Business Combinations Property Plant Equipment 157 8315 000
Total Assets Less Current Liabilities-22 769196 562314 163
Turnover Revenue 100 000176 324

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Final Gazette dissolved via compulsory strike-off
filed on: 21st, October 2021
Free Download (1 page)

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