Jda Social Care Limited was officially closed on 2022-12-20.
Jda Social Care was a private limited company that was located at 8 Halsnead Close, Liverpool, L15 8GA, ENGLAND. Its net worth was estimated to be approximately 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (incorporated on 2013-09-12) was run by 1 director.
Director Lisa J. who was appointed on 12 September 2013.
The company was categorised as "other social work activities without accommodation n.e.c." (88990).
The last confirmation statement was sent on 2021-09-12 and last time the accounts were sent was on 30 September 2020.
2015-09-12 was the date of the most recent annual return.
Office Address | 8 Halsnead Close |
Town | Liverpool |
Post code | L15 8GA |
Country of origin | United Kingdom |
Registration Number | 08688402 |
Date of Incorporation | Thu, 12th Sep 2013 |
Date of Dissolution | Tue, 20th Dec 2022 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Thu, 30th Jun 2022 |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Mon, 26th Sep 2022 |
Last confirmation statement dated | Sun, 12th Sep 2021 |
Lisa J.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | 51 085 | 43 963 | 82 024 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | -475 | -676 | 4 827 | 27 | |||
Current Assets | 82 643 | 113 336 | 119 631 | 13 697 | 12 051 | 16 878 | 11 382 |
Debtors | 82 552 | 99 141 | 119 631 | 14 373 | 12 051 | 12 051 | 11 355 |
Net Assets Liabilities | 82 024 | 60 712 | 34 449 | 25 488 | 22 045 | ||
Other Debtors | 14 373 | 14 373 | 12 051 | 12 051 | 11 355 | ||
Cash Bank In Hand | 91 | 14 195 | |||||
Net Assets Liabilities Including Pension Asset Liability | 51 085 | 43 963 | 82 024 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | 51 084 | 43 962 | 82 023 | ||||
Shareholder Funds | 51 085 | 43 963 | 82 024 | ||||
Other | |||||||
Version Production Software | 2 020 | ||||||
Accrued Liabilities | 1 000 | 1 750 | 2 250 | 600 | |||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | -68 126 | -47 015 | -22 398 | -8 610 | -10 663 | ||
Loans From Directors | -105 258 | -81 916 | -48 207 | -47 828 | -47 828 | ||
Net Current Assets Liabilities | 51 085 | 43 963 | 82 024 | 60 712 | 34 449 | 25 488 | 22 045 |
Other Creditors | 308 | ||||||
Taxation Social Security Payable | 36 824 | 33 901 | 24 059 | 36 968 | 36 565 | ||
Advances Credits Directors | 105 258 | 81 916 | 48 207 | 48 207 | |||
Advances Credits Made In Period Directors | 40 367 | ||||||
Advances Credits Repaid In Period Directors | 63 709 | 33 709 | |||||
Amount Specific Advance Or Credit Directors | 105 258 | 81 916 | 48 207 | 48 207 | |||
Amount Specific Advance Or Credit Made In Period Directors | 40 367 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 63 709 | 33 709 | |||||
Creditors Due Within One Year | 31 558 | 69 373 | 37 607 | ||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
Total Assets Less Current Liabilities | 51 085 | 43 963 | 82 024 | ||||
Value Shares Allotted | 0 | 0 | 0 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 20th, December 2022 |
gazette | Free Download (1 page) |
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