Japlex Limited was officially closed on 2023-01-24.
Japlex was a private limited company that could have been found at 19 The Leys, Denton, Northampton, NN7 1DH, Northamptonshire. Its full net worth was estimated to be roughly 10712 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (formed on 2014-12-17) was run by 1 director.
Director Jamie K. who was appointed on 17 December 2014.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was filed on 2021-12-17 and last time the accounts were filed was on 31 March 2021.
2015-12-17 is the date of the most recent annual return.
Office Address | 19 The Leys |
Office Address2 | Denton |
Town | Northampton |
Post code | NN7 1DH |
Country of origin | United Kingdom |
Registration Number | 09358453 |
Date of Incorporation | Wed, 17th Dec 2014 |
Date of Dissolution | Tue, 24th Jan 2023 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sat, 31st Dec 2022 |
Last confirmation statement dated | Fri, 17th Dec 2021 |
Jamie K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ann K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 10 712 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 19 761 | 19 444 | 17 338 | 17 998 | 1 626 | 440 |
Current Assets | 20 067 | 23 825 | 25 002 | 20 467 | 3 577 | 1 362 |
Debtors | 306 | 4 381 | 7 664 | 2 469 | 1 951 | 922 |
Net Assets Liabilities | 10 712 | 15 030 | 15 127 | 10 404 | 1 675 | -98 |
Other Debtors | 306 | 345 | 2 259 | 1 395 | 1 490 | 512 |
Property Plant Equipment | 2 448 | 4 387 | 2 593 | 399 | 226 | |
Cash Bank In Hand | 19 761 | |||||
Net Assets Liabilities Including Pension Asset Liability | 10 712 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 500 | |||||
Profit Loss Account Reserve | 10 212 | |||||
Shareholder Funds | 10 712 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 2 356 | 3 413 | 467 | 640 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 198 | 3 545 | 266 | |||
Average Number Employees During Period | 2 | 4 | 3 | 1 | 1 | |
Comprehensive Income Expense | 29 016 | 32 122 | ||||
Corporation Tax Payable | 7 254 | 7 774 | 7 536 | 5 038 | ||
Creditors | 9 355 | 10 687 | 13 428 | 12 163 | 2 225 | 1 643 |
Current Tax For Period | 7 254 | 7 775 | 7 591 | 5 045 | -1 066 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 556 | 278 | -341 | -417 | ||
Depreciation Expense Property Plant Equipment | 750 | |||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 401 | 4 404 | ||||
Disposals Property Plant Equipment | 1 003 | 5 140 | ||||
Dividends Paid | 18 804 | 27 804 | ||||
Dividends Paid On Shares | 18 804 | 27 804 | 31 600 | 23 400 | 2 400 | |
Income Expense Recognised Directly In Equity | -18 304 | -27 804 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 48 | 6 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 1 606 | 1 458 | 1 458 | 173 | |
Issue Equity Instruments | 500 | |||||
Net Current Assets Liabilities | 10 712 | 13 138 | 11 574 | 8 304 | 1 352 | -281 |
Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | 500 | 500 |
Other Creditors | 800 | 900 | 2 924 | 3 157 | 1 580 | 1 643 |
Other Taxation Social Security Payable | 1 301 | 2 013 | 2 968 | 3 846 | 522 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 29 016 | 32 122 | ||||
Property Plant Equipment Gross Cost | 3 198 | 6 743 | 6 006 | 866 | 866 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 556 | 834 | 493 | 76 | 43 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 254 | 8 331 | 7 869 | 4 752 | -1 477 | |
Total Assets Less Current Liabilities | 10 712 | 15 586 | 15 961 | 10 897 | 1 751 | -55 |
Total Current Tax Expense Credit | 7 591 | 5 093 | -1 060 | |||
Trade Creditors Trade Payables | 122 | 123 | ||||
Trade Debtors Trade Receivables | 4 036 | 5 405 | 1 074 | 461 | 410 | |
Creditors Due Within One Year Total Current Liabilities | 9 355 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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