J & L Day Centre Limited was dissolved on 2023-02-28.
J & L Day Centre was a private limited company that could have been found at 79-81 Market Street, Stalybridge, SK15 2AA, Cheshire. Its full net worth was valued to be around 349 pounds, and the fixed assets that belonged to the company amounted to 23092 pounds. This company (formed on 2014-06-02) was run by 1 director and 1 secretary.
Director Jaydee B. who was appointed on 02 June 2014.
Among the secretaries, we can name:
Jaydee B. appointed on 02 June 2014.
The company was officially categorised as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was filed on 2019-06-02 and last time the statutory accounts were filed was on 29 June 2017.
2016-06-02 was the date of the last annual return.
Office Address | 79-81 Market Street |
Town | Stalybridge |
Post code | SK15 2AA |
Country of origin | United Kingdom |
Registration Number | 09066923 |
Date of Incorporation | Mon, 2nd Jun 2014 |
Date of Dissolution | Tue, 28th Feb 2023 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th June |
Company age | 9 years old |
Account next due date | Fri, 29th Mar 2019 |
Account last made up date | Thu, 29th Jun 2017 |
Next confirmation statement due date | Tue, 16th Jun 2020 |
Last confirmation statement dated | Sun, 2nd Jun 2019 |
Jaydee B.
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 | 2015-06-29 | 2016-06-29 |
Net Worth | 349 | 800 |
Balance Sheet | ||
Cash Bank In Hand | 7 601 | 452 |
Current Assets | 18 951 | 8 708 |
Debtors | 9 250 | 5 406 |
Net Assets Liabilities Including Pension Asset Liability | 349 | 800 |
Other Debtors | 5 000 | 5 000 |
Stocks Inventory | 2 100 | 2 850 |
Tangible Fixed Assets | 23 092 | 37 536 |
Reserves/Capital | ||
Called Up Share Capital | 4 | 4 |
Profit Loss Account Reserve | 345 | 796 |
Shareholder Funds | 349 | 800 |
Other | ||
Accruals Deferred Income Within One Year | 5 500 | 3 500 |
Creditors Due Within One Year Total Current Liabilities | 41 694 | 45 444 |
Fixed Assets | 23 092 | 37 536 |
Fixtures Fittings Tools Equipment | 20 068 | 34 207 |
Fixtures Fittings Tools Equipment Additions | 22 297 | 17 939 |
Fixtures Fittings Tools Equipment Cost Or Valuation | 22 297 | 40 236 |
Fixtures Fittings Tools Equipment Depreciation | 2 229 | 6 029 |
Fixtures Fittings Tools Equipment Depreciation Charge For Period | 2 229 | 3 800 |
Net Current Assets Liabilities | -22 743 | -36 736 |
Other Creditors Due Within One Year | 747 | 368 |
Plant Machinery | 2 072 | 2 567 |
Plant Machinery Additions | 2 590 | 1 137 |
Plant Machinery Cost Or Valuation | 2 590 | 3 727 |
Plant Machinery Depreciation | 518 | 1 160 |
Plant Machinery Depreciation Charge For Period | 518 | 642 |
Prepayments Accrued Income Current Asset | 4 250 | 406 |
Tangible Fixed Assets Additions | 26 077 | 19 076 |
Tangible Fixed Assets Cost Or Valuation | 26 077 | 45 153 |
Tangible Fixed Assets Depreciation | 2 985 | 7 617 |
Tangible Fixed Assets Depreciation Charge For Period | 2 985 | 4 632 |
Taxation Social Security Due Within One Year | 23 486 | 25 924 |
Total Assets Less Current Liabilities | 349 | 800 |
Trade Creditors Within One Year | 11 961 | 15 652 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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