Jak Kelly Consultants Ltd was dissolved on 2023-04-04.
Jak Kelly Consultants was a private limited company that could have been found at 6B Parkway, Porters Wood, St. Albans, AL3 6PA, ENGLAND. Its net worth was estimated to be approximately -3017 pounds, while the fixed assets the company owned totalled up to 2721 pounds. This company (officially started on 2014-10-24) was run by 1 director.
Director Jacqueline K. who was appointed on 24 October 2014.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was filed on 2021-10-24 and last time the statutory accounts were filed was on 31 October 2021.
2015-10-24 was the date of the last annual return.
| Office Address | 6b Parkway |
| Office Address2 | Porters Wood |
| Town | St. Albans |
| Post code | AL3 6PA |
| Country of origin | United Kingdom |
| Registration Number | 09278729 |
| Date of Incorporation | Fri, 24th Oct 2014 |
| Date of Dissolution | Tue, 4th Apr 2023 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Mon, 31st Jul 2023 |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Mon, 7th Nov 2022 |
| Last confirmation statement dated | Sun, 24th Oct 2021 |
Position: Director
Appointed: 24 October 2014
Jacqueline K.
| Notified on | 24 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | -3 017 | 490 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 566 | 23 540 | |||||
| Cash Bank On Hand | 23 540 | 26 980 | 21 389 | 15 629 | 15 032 | ||
| Current Assets | 3 665 | 23 540 | 31 000 | 21 389 | 15 032 | 100 | |
| Debtors | 99 | 4 020 | |||||
| Net Assets Liabilities | -57 | 8 098 | 6 293 | 8 431 | 9 824 | ||
| Property Plant Equipment | 2 735 | 1 220 | 1 264 | 3 749 | 3 832 | ||
| Tangible Fixed Assets | 2 721 | 2 735 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -3 117 | 390 | |||||
| Shareholder Funds | -3 017 | 490 | |||||
| Other | |||||||
| Accrued Liabilities | 900 | 900 | 900 | 900 | 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 084 | 3 599 | 4 521 | 6 386 | 8 769 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -315 | 8 | 472 | 16 | |||
| Amounts Owed To Directors | 21 616 | 15 563 | 12 500 | 7 650 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 724 | 2 254 | 1 209 | 499 | 1 484 | ||
| Creditors | 25 785 | 23 890 | 16 120 | 10 235 | 8 312 | ||
| Creditors Due Within One Year | 9 403 | 25 785 | |||||
| Deferred Tax Liabilities | 547 | 232 | 240 | 712 | 728 | ||
| Dividends Paid | 7 000 | 2 000 | 5 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 515 | 922 | 1 865 | 2 383 | |||
| Net Current Assets Liabilities | -5 738 | -2 245 | 7 110 | 5 269 | 5 394 | 6 720 | 100 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 4 400 | 550 | 550 | 550 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 8 155 | 5 195 | 4 138 | 6 393 | |||
| Property Plant Equipment Gross Cost | 4 819 | 4 819 | 5 785 | 10 135 | 12 601 | ||
| Provisions | 547 | 232 | 240 | 712 | 728 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 547 | 232 | 240 | 712 | 728 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 3 631 | 1 188 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 631 | 4 819 | |||||
| Tangible Fixed Assets Depreciation | 910 | 2 084 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 910 | 1 174 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 966 | 4 350 | 2 466 | ||||
| Total Assets Less Current Liabilities | -3 017 | 490 | 8 330 | 6 533 | 9 143 | 10 552 | 100 |
| Trade Creditors Trade Payables | 601 | 773 | 961 | 636 | 529 | ||
| Trade Debtors Trade Receivables | 4 020 | ||||||
| Value-added Tax Payable | 1 944 | ||||||
| Fixed Assets | 3 832 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
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