Jelz Harrod Ltd was officially closed on 2022-02-15.
Jelz Harrod was a private limited company that could have been found at 4 Sturmer Close, Yate, Bristol, BS37 5UR. Its net worth was estimated to be roughly 57107 pounds, while the fixed assets belonging to the company amounted to 1702 pounds. The company (incorporated on 2011-06-01) was run by 2 directors.
Director Jeremy H. who was appointed on 01 June 2011.
Director Jill H. who was appointed on 01 June 2011.
The company was categorised as "other service activities not elsewhere classified" (96090).
The most recent confirmation statement was sent on 2021-06-01 and last time the accounts were sent was on 30 June 2020.
2016-06-01 was the date of the last annual return.
| Office Address | 4 Sturmer Close |
| Office Address2 | Yate |
| Town | Bristol |
| Post code | BS37 5UR |
| Country of origin | United Kingdom |
| Registration Number | 07654329 |
| Date of Incorporation | Wed, 1st Jun 2011 |
| Date of Dissolution | Tue, 15th Feb 2022 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Thu, 31st Mar 2022 |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Wed, 15th Jun 2022 |
| Last confirmation statement dated | Tue, 1st Jun 2021 |
Position: Director
Appointed: 01 June 2011
Position: Director
Appointed: 01 June 2011
Jeremy H.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
Jeremy H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jill H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 57 107 | 27 880 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 69 380 | 31 116 | ||||
| Cash Bank On Hand | 31 116 | 36 056 | 25 899 | 20 036 | 10 194 | |
| Current Assets | 71 607 | 36 092 | 38 248 | 28 685 | 28 822 | 12 115 |
| Debtors | 427 | 2 976 | 2 192 | 2 786 | 8 786 | 1 921 |
| Other Debtors | 576 | 272 | 386 | 386 | 1 921 | |
| Property Plant Equipment | 1 140 | 764 | 1 578 | 1 057 | 709 | |
| Stocks Inventory | 1 800 | 2 000 | ||||
| Tangible Fixed Assets | 1 702 | 1 140 | ||||
| Total Inventories | 2 000 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 20 | 20 | ||||
| Profit Loss Account Reserve | 57 087 | 27 860 | ||||
| Shareholder Funds | 57 107 | 27 880 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 304 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 304 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 304 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 921 | 3 297 | 4 074 | 4 595 | 4 943 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 9 352 | 17 670 | 18 016 | 17 149 | 2 133 | |
| Creditors Due Within One Year | 16 202 | 9 352 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 376 | 777 | 521 | 348 | ||
| Net Current Assets Liabilities | 55 405 | 26 740 | 20 578 | 10 669 | 11 673 | 9 982 |
| Number Shares Allotted | 20 | |||||
| Other Creditors | 1 260 | 1 380 | 1 441 | 1 439 | 1 081 | |
| Other Taxation Social Security Payable | 8 092 | 16 290 | 16 575 | 15 710 | 1 052 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 4 061 | 4 061 | 5 652 | 5 652 | ||
| Share Capital Allotted Called Up Paid | 20 | 20 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 061 | |||||
| Tangible Fixed Assets Depreciation | 2 359 | 2 921 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 562 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 591 | |||||
| Total Assets Less Current Liabilities | 57 107 | 27 880 | 21 342 | 12 247 | 12 730 | 10 691 |
| Trade Debtors Trade Receivables | 2 400 | 1 920 | 2 400 | 8 400 | ||
| Advances Credits Directors | 304 | |||||
| Advances Credits Repaid In Period Directors | 1 177 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 15th, February 2022 |
gazette | Free Download (1 page) |
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