Jd7 Accounting Ltd was officially closed on 2023-08-22.
Jd7 Accounting was a private limited company that was situated at 4Th Floor,Radius House, 51 Clarendon Road, Watford, WD17 1HP, ENGLAND. Its full net worth was valued to be 100 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (formed on 2015-06-02) was run by 1 director.
Director James D. who was appointed on 02 June 2015.
The company was officially categorised as "accounting and auditing activities" (69201).
The most recent confirmation statement was sent on 2022-06-02 and last time the accounts were sent was on 30 April 2022.
2016-06-02 is the date of the last annual return.
| Office Address | 4th Floor,radius House, |
| Office Address2 | 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 09618722 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| Date of Dissolution | Tue, 22nd Aug 2023 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 16th Jun 2023 |
| Last confirmation statement dated | Thu, 2nd Jun 2022 |
Position: Director
Appointed: 02 June 2015
James D.
| Notified on | 2 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-04-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 21 041 | ||||||
| Cash Bank On Hand | 21 041 | 65 569 | 65 927 | 100 615 | 38 685 | 16 980 | 6 001 |
| Current Assets | 21 041 | 83 097 | 76 454 | 101 245 | 40 363 | 17 692 | 6 714 |
| Debtors | 17 528 | 10 527 | 630 | 1 678 | 712 | 713 | |
| Property Plant Equipment | 437 | 219 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 5 855 | 2 374 | 1 678 | 712 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 46 687 | 13 891 | 10 759 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 43 206 | 9 839 | 11 725 | 712 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 20 941 | 54 999 | 25 531 | 29 276 | 13 662 | 1 139 | 1 499 |
| Creditors Due Within One Year | 20 941 | ||||||
| Dividends Paid | 28 197 | ||||||
| Net Current Assets Liabilities | 100 | 28 098 | 50 923 | 71 969 | 26 701 | 16 553 | 5 215 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 7 195 | 34 810 | 5 855 | ||||
| Other Taxation Social Security Payable | 13 746 | 20 189 | 19 676 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 49 243 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Assets Less Current Liabilities | 100 | 28 098 | 50 923 | 71 969 | 27 138 | 16 772 | 5 215 |
| Trade Debtors Trade Receivables | 17 528 | 10 527 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 219 | 437 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 437 | ||||||
| Disposals Property Plant Equipment | 656 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 218 | |||||
| Property Plant Equipment Gross Cost | 656 | 656 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 656 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd June 2022 filed on: 6th, June 2022 |
confirmation statement | Free Download (3 pages) |
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