J Winks Trading Limited was officially closed on 2022-08-16.
J Winks Trading was a private limited company that was situated at The Auld Hoose, 23-25 St. Leonards Street, Edinburgh, EH8 9QN, SCOTLAND. Its full net worth was valued to be roughly 2144 pounds, while the fixed assets belonging to the company totalled up to 16096 pounds. The company (formed on 2015-02-06) was run by 1 director.
Director Jonathan W. who was appointed on 06 February 2015.
The company was classified as "public houses and bars" (56302).
The latest confirmation statement was sent on 2022-02-06 and last time the accounts were sent was on 28 February 2021.
2016-02-06 was the date of the most recent annual return.
Office Address | The Auld Hoose |
Office Address2 | 23-25 St. Leonards Street |
Town | Edinburgh |
Post code | EH8 9QN |
Country of origin | United Kingdom |
Registration Number | SC497123 |
Date of Incorporation | Fri, 6th Feb 2015 |
Date of Dissolution | Tue, 16th Aug 2022 |
Industry | Public houses and bars |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Wed, 30th Nov 2022 |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Mon, 20th Feb 2023 |
Last confirmation statement dated | Sun, 6th Feb 2022 |
Jonathan W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 |
Net Worth | 2 144 | -1 957 |
Balance Sheet | ||
Cash Bank In Hand | 15 417 | |
Current Assets | 31 802 | 37 730 |
Debtors | 7 975 | |
Net Assets Liabilities Including Pension Asset Liability | 2 144 | -1 957 |
Stocks Inventory | 9 344 | |
Tangible Fixed Assets | 16 096 | |
Reserves/Capital | ||
Called Up Share Capital | 100 | |
Profit Loss Account Reserve | 1 944 | |
Shareholder Funds | 2 144 | -1 957 |
Other | ||
Total Fixed Assets Additions | 16 692 | |
Total Fixed Assets Cost Or Valuation | 16 692 | |
Total Fixed Assets Depreciation | 596 | |
Total Fixed Assets Depreciation Charge In Period | 596 | |
Advances Credits Directors | 25 080 | |
Creditors Due After One Year Total Noncurrent Liabilities | 11 110 | |
Creditors Due Within One Year Total Current Liabilities | 35 678 | |
Fixed Assets | 16 096 | 14 531 |
Net Current Assets Liabilities | -2 942 | -12 390 |
Tangible Fixed Assets Additions | 16 692 | |
Tangible Fixed Assets Cost Or Valuation | 16 692 | |
Tangible Fixed Assets Depreciation | 596 | |
Tangible Fixed Assets Depreciation Charge For Period | 596 | |
Total Assets Less Current Liabilities | 13 254 | 2 241 |
Accruals Deferred Income | 729 | 4 198 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 |
Creditors Due After One Year | 10 381 | |
Creditors Due Within One Year | 35 340 | 51 145 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 596 | 1 025 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, August 2022 |
gazette | Free Download (1 page) |
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