J Hawks Consulting Limited was formally closed on 2022-01-27.
J Hawks Consulting was a private limited company that was situated at 100 St. James Road, Northampton, NN5 5LF. Its total net worth was valued to be around 16279 pounds, and the fixed assets the company owned amounted to 2805 pounds. This company (formally started on 2014-10-22) was run by 1 director.
Director Gurjeeven B. who was appointed on 22 October 2014.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was filed on 2020-10-16 and last time the annual accounts were filed was on 31 October 2020.
2015-10-22 is the date of the last annual return.
Office Address | 100 St. James Road |
Town | Northampton |
Post code | NN5 5LF |
Country of origin | United Kingdom |
Registration Number | 09276127 |
Date of Incorporation | Wed, 22nd Oct 2014 |
Date of Dissolution | Thu, 27th Jan 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Sun, 31st Jul 2022 |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Sat, 30th Oct 2021 |
Last confirmation statement dated | Fri, 16th Oct 2020 |
Position: Director
Appointed: 22 October 2014
Gurjeeven B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | 16 279 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 39 593 | 28 172 | 69 814 | 20 948 | 55 697 | 40 877 |
Current Assets | 32 461 | 70 307 | 81 800 | 66 578 | 73 080 | |
Debtors | 4 288 | 493 | 60 852 | 10 881 | 32 203 | |
Net Assets Liabilities | 16 258 | 53 595 | 60 427 | 46 050 | 66 135 | |
Property Plant Equipment | 2 805 | 2 793 | 3 033 | 3 024 | 2 267 | |
Cash Bank In Hand | 39 593 | |||||
Net Assets Liabilities Including Pension Asset Liability | 16 279 | |||||
Other Debtors | 4 288 | |||||
Tangible Fixed Assets | 2 805 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 16 278 | |||||
Shareholder Funds | 16 279 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 4 288 | 493 | 49 971 | 180 | 32 203 | |
Amount Specific Advance Or Credit Made In Period Directors | 3 795 | 61 000 | 5 | 35 500 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 288 | 3 795 | 11 522 | 50 156 | 3 117 | |
Accrued Liabilities Deferred Income | 675 | 675 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 867 | 2 854 | 3 863 | 4 620 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 14 746 | 13 858 | 15 863 | 16 409 | 5 945 | |
Creditors | 18 437 | 19 216 | 23 822 | 22 364 | 6 945 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 987 | 1 009 | 757 | |||
Net Current Assets Liabilities | 14 035 | 14 024 | 51 091 | 57 978 | 44 214 | 66 135 |
Other Creditors | 675 | |||||
Other Taxation Social Security Payable | 153 | |||||
Property Plant Equipment Gross Cost | 4 660 | 5 887 | 6 887 | 6 887 | ||
Provisions For Liabilities Balance Sheet Subtotal | 559 | 529 | 575 | 431 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 227 | 1 000 | 1 340 | |||
Total Assets Less Current Liabilities | 16 840 | 16 817 | 54 124 | 61 002 | 46 481 | 66 135 |
Trade Creditors Trade Payables | 1 000 | |||||
Trade Debtors Trade Receivables | 10 881 | 10 881 | ||||
Accrued Liabilities | 1 000 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 620 | |||||
Disposals Property Plant Equipment | 8 227 | |||||
Creditors Due Within One Year | 25 558 | |||||
Number Shares Allotted | 1 | 1 | ||||
Par Value Share | 1 | 1 | ||||
Provisions For Liabilities Charges | 561 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 3 741 | |||||
Tangible Fixed Assets Depreciation | 936 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 936 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 27th, January 2022 |
gazette | Free Download (1 page) |
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