Janeyworld Limited was dissolved on 2021-07-06.
Janeyworld was a private limited company that was located at Avaland House 110 London Road, Apsley, Hemel Hempstead, HP3 9SD, Hertfordshire,. Its full net worth was estimated to be -33083 pounds, while the fixed assets the company owned amounted to 18850 pounds. This company (formed on 2013-09-24) was run by 1 director and 1 secretary.
Director Jane R. who was appointed on 24 September 2013.
Moving on to the secretaries, we can name:
David B. appointed on 24 September 2013.
The company was officially categorised as "other service activities not elsewhere classified" (96090).
The latest confirmation statement was filed on 2020-09-24 and last time the statutory accounts were filed was on 31 August 2018.
2015-09-24 was the date of the most recent annual return.
| Office Address | Avaland House 110 London Road, |
| Office Address2 | Apsley, |
| Town | Hemel Hempstead, |
| Post code | HP3 9SD |
| Country of origin | United Kingdom |
| Registration Number | 08702773 |
| Date of Incorporation | Tue, 24th Sep 2013 |
| Date of Dissolution | Tue, 6th Jul 2021 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Sun, 31st May 2020 |
| Account last made up date | Fri, 31st Aug 2018 |
| Next confirmation statement due date | Fri, 8th Oct 2021 |
| Last confirmation statement dated | Thu, 24th Sep 2020 |
Position: Secretary
Appointed: 24 September 2013
Position: Director
Appointed: 24 September 2013
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Jane R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | -14 233 | -11 319 | -44 106 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 7 794 | 5 514 | 2 265 | ||
| Cash Bank On Hand | 2 265 | 7 780 | 1 281 | ||
| Current Assets | 36 257 | 52 398 | 37 037 | 23 967 | 6 388 |
| Debtors | 1 143 | 165 | |||
| Intangible Fixed Assets | 18 850 | 14 950 | 11 375 | ||
| Net Assets Liabilities | -44 106 | -85 379 | -107 255 | ||
| Net Assets Liabilities Including Pension Asset Liability | -14 233 | -11 319 | -44 106 | ||
| Property Plant Equipment | 164 | 99 | 39 | ||
| Stocks Inventory | 28 463 | 45 741 | 34 772 | ||
| Tangible Fixed Assets | 274 | 164 | |||
| Total Inventories | 34 772 | 16 022 | 5 107 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -14 234 | -11 320 | -44 107 | ||
| Shareholder Funds | -14 233 | -11 319 | -44 106 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 6 990 | 5 800 | |||
| Accumulated Amortisation Impairment Intangible Assets | 8 125 | 12 025 | 15 925 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 135 | 200 | 260 | ||
| Amounts Owed To Directors | 5 356 | 26 694 | 27 377 | ||
| Average Number Employees During Period | 5 | 1 | |||
| Creditors | 70 094 | 74 485 | 82 635 | ||
| Creditors Due After One Year | 59 892 | 55 544 | 70 094 | ||
| Creditors Due Within One Year | 9 448 | 23 397 | 22 588 | ||
| Finished Goods | 34 772 | 16 022 | 5 107 | ||
| Fixed Assets | 18 850 | 15 224 | 11 539 | 7 574 | 3 614 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 900 | 3 900 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 60 | |||
| Intangible Assets | 11 375 | 7 475 | 3 575 | ||
| Intangible Assets Gross Cost | 19 500 | 19 500 | |||
| Intangible Fixed Assets Additions | 19 500 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 650 | 4 550 | 8 125 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 650 | 3 900 | 3 575 | ||
| Intangible Fixed Assets Cost Or Valuation | 19 500 | 19 500 | |||
| Long-term Borrowings Book Value | 39 893 | 26 860 | 39 777 | ||
| Net Current Assets Liabilities | 26 809 | 29 001 | 14 449 | -18 468 | -28 234 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 95 | ||||
| Other Remaining Borrowings | 39 777 | 42 504 | 48 217 | ||
| Other Taxation Social Security Payable | 602 | 200 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 165 | ||||
| Property Plant Equipment Gross Cost | 299 | 299 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Social Security Payable | 200 | ||||
| Tangible Fixed Assets Additions | 299 | ||||
| Tangible Fixed Assets Cost Or Valuation | 299 | ||||
| Tangible Fixed Assets Depreciation | 25 | 135 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 25 | 110 | |||
| Total Assets Less Current Liabilities | 45 659 | 44 225 | 25 988 | -10 894 | -24 620 |
| Value-added Tax Payable | 3 613 | 3 076 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 6th, July 2021 |
gazette | Free Download (1 page) |
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