Jds ( Basingstoke) Limited was officially closed on 2021-12-14.
Jds ( Basingstoke) was a private limited company that was situated at 10 Dunsford Crescent, Basingstoke, RG23 8HN, Hampshire, ENGLAND. Its net worth was valued to be approximately 0 pounds, while the fixed assets the company owned amounted to 2108 pounds. The company (formed on 2015-03-16) was run by 1 director.
Director Jonathan S. who was appointed on 02 September 2020.
The company was officially categorised as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was sent on 2020-03-02 and last time the accounts were sent was on 31 March 2020.
2016-03-16 was the date of the most recent annual return.
| Office Address | 10 Dunsford Crescent |
| Town | Basingstoke |
| Post code | RG23 8HN |
| Country of origin | United Kingdom |
| Registration Number | 09492531 |
| Date of Incorporation | Mon, 16th Mar 2015 |
| Date of Dissolution | Tue, 14th Dec 2021 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Tue, 13th Apr 2021 |
| Last confirmation statement dated | Mon, 2nd Mar 2020 |
Position: Director
Appointed: 02 September 2020
Jonathan S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 57 267 | 88 926 | 122 928 | 142 451 | 142 020 |
| Current Assets | 69 244 | 100 783 | 122 928 | ||
| Debtors | 11 977 | 11 857 | |||
| Net Assets Liabilities | 41 873 | 79 951 | 107 002 | 131 145 | 134 972 |
| Property Plant Equipment | 2 108 | 4 131 | 3 098 | 5 352 | 4 972 |
| Cash Bank In Hand | 57 267 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 41 873 | ||||
| Tangible Fixed Assets | 2 108 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 41 872 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 702 | 2 080 | 4 897 | 6 555 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 401 | 1 278 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Corporation Tax Payable | 17 498 | 14 946 | 12 091 | 8 013 | |
| Creditors | 29 479 | 24 963 | 19 024 | 16 658 | 12 020 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 378 | 1 658 | |||
| Net Current Assets Liabilities | 39 765 | 75 820 | 103 904 | 125 793 | 130 000 |
| Other Creditors | 885 | 1 611 | 863 | 676 | |
| Other Taxation Social Security Payable | 3 880 | 7 507 | 2 548 | 3 724 | |
| Property Plant Equipment Gross Cost | 2 810 | 6 211 | 10 249 | 11 527 | |
| Trade Debtors Trade Receivables | 11 977 | 11 857 | |||
| Capital Employed | 41 873 | ||||
| Creditors Due Within One Year | 29 479 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 2 810 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 810 | ||||
| Tangible Fixed Assets Depreciation | 702 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 702 | ||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 14th, December 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy