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J & L Day Centre Limited STALYBRIDGE


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.

J & L Day Centre Limited Address / Contact

Office Address 79-81 Market Street
Town Stalybridge
Post code SK15 2AA
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Jaydee B.

Position: Secretary

Appointed: 02 June 2014

Jaydee B.

Position: Director

Appointed: 02 June 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-292016-06-29
Net Worth349800
Balance Sheet
Cash Bank In Hand7 601452
Current Assets18 9518 708
Debtors9 2505 406
Net Assets Liabilities Including Pension Asset Liability349800
Other Debtors5 0005 000
Stocks Inventory2 1002 850
Tangible Fixed Assets23 09237 536
Reserves/Capital
Called Up Share Capital44
Profit Loss Account Reserve345796
Shareholder Funds349800
Other
Accruals Deferred Income Within One Year5 5003 500
Creditors Due Within One Year Total Current Liabilities41 69445 444
Fixed Assets23 09237 536
Fixtures Fittings Tools Equipment20 06834 207
Fixtures Fittings Tools Equipment Additions22 29717 939
Fixtures Fittings Tools Equipment Cost Or Valuation22 29740 236
Fixtures Fittings Tools Equipment Depreciation2 2296 029
Fixtures Fittings Tools Equipment Depreciation Charge For Period2 2293 800
Net Current Assets Liabilities-22 743-36 736
Other Creditors Due Within One Year747368
Plant Machinery2 0722 567
Plant Machinery Additions2 5901 137
Plant Machinery Cost Or Valuation2 5903 727
Plant Machinery Depreciation5181 160
Plant Machinery Depreciation Charge For Period518642
Prepayments Accrued Income Current Asset4 250406
Tangible Fixed Assets Additions26 07719 076
Tangible Fixed Assets Cost Or Valuation26 07745 153
Tangible Fixed Assets Depreciation2 9857 617
Tangible Fixed Assets Depreciation Charge For Period2 9854 632
Taxation Social Security Due Within One Year23 48625 924
Total Assets Less Current Liabilities349800
Trade Creditors Within One Year11 96115 652

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Persons with significant control
Final Gazette dissolved via compulsory strike-off
filed on: 28th, February 2023
Free Download (1 page)

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