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.
Office Address | Recovery House Hainault Business Park |
Office Address2 | 15-17 Roebuck Road |
Town | Ilford |
Post code | IG6 3TU |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 |
Net Worth | -22 769 | ||
Balance Sheet | |||
Cash Bank In Hand | 169 | ||
Cash Bank On Hand | 169 | 151 | |
Current Assets | 62 299 | 12 330 | 17 984 |
Debtors | 62 130 | 12 179 | 17 984 |
Net Assets Liabilities | -22 769 | -36 935 | -119 334 |
Other Debtors | 62 130 | 12 179 | 17 984 |
Property Plant Equipment | 150 743 | 280 493 | 149 084 |
Tangible Fixed Assets | 150 743 | ||
Reserves/Capital | |||
Called Up Share Capital | 3 | ||
Profit Loss Account Reserve | -22 772 | ||
Shareholder Funds | -22 769 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 50 249 | 78 330 | 129 739 |
Administrative Expenses | 114 166 | 258 723 | |
Amounts Owed To Group Undertakings | 224 617 | 57 007 | 12 354 |
Average Number Employees During Period | 6 | 6 | |
Creditors | 235 811 | 233 497 | 433 497 |
Creditors Due Within One Year | 235 811 | ||
Depreciation Expense Property Plant Equipment | 28 081 | 51 409 | |
Disposals Property Plant Equipment | 85 000 | ||
Fixed Assets | 280 493 | 349 084 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 081 | 51 409 | |
Investments Fixed Assets | 200 000 | ||
Investments In Group Undertakings | 200 000 | ||
Net Current Assets Liabilities | -173 512 | -83 931 | -34 921 |
Number Shares Allotted | 3 | ||
Other Creditors | 10 599 | 233 497 | 433 497 |
Other Taxation Social Security Payable | 595 | 14 173 | 19 627 |
Par Value Share | 1 | ||
Profit Loss | -14 166 | -82 399 | |
Profit Loss On Ordinary Activities Before Tax | -14 166 | -82 399 | |
Property Plant Equipment Gross Cost | 200 992 | 358 823 | 278 823 |
Share Capital Allotted Called Up Paid | 3 | ||
Tangible Fixed Assets Additions | 200 992 | ||
Tangible Fixed Assets Cost Or Valuation | 200 992 | ||
Tangible Fixed Assets Depreciation | 50 249 | ||
Tangible Fixed Assets Depreciation Charged In Period | 50 249 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 157 831 | 5 000 | |
Total Assets Less Current Liabilities | -22 769 | 196 562 | 314 163 |
Turnover Revenue | 100 000 | 176 324 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, October 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy