Jez Travel Limited was formally closed on 2021-10-05.
Jez Travel was a private limited company that was situated at Pottery House Pottery Lane, Inkpen, Hungerford, RG17 9QA, Berkshire. Its net worth was valued to be approximately 14888 pounds, while the fixed assets that belonged to the company amounted to 2275 pounds. The company (formed on 2012-03-26) was run by 1 director.
Director Jane Z. who was appointed on 26 March 2012.
The company was categorised as "travel agency activities" (79110).
The latest confirmation statement was sent on 2021-03-06 and last time the annual accounts were sent was on 31 December 2020.
2016-03-06 was the date of the last annual return.
| Office Address | Pottery House Pottery Lane |
| Office Address2 | Inkpen |
| Town | Hungerford |
| Post code | RG17 9QA |
| Country of origin | United Kingdom |
| Registration Number | 08006810 |
| Date of Incorporation | Mon, 26th Mar 2012 |
| Date of Dissolution | Tue, 5th Oct 2021 |
| Industry | Travel agency activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Fri, 30th Sep 2022 |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Sun, 20th Mar 2022 |
| Last confirmation statement dated | Sat, 6th Mar 2021 |
Position: Director
Appointed: 26 March 2012
Jane Z.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-01-03 | 2020-12-31 |
| Net Worth | 14 888 | 4 939 | 8 317 | 12 254 | ||||
| Balance Sheet | ||||||||
| Current Assets | 22 849 | 16 659 | 18 153 | 14 133 | 15 956 | 14 773 | 4 681 | 112 |
| Net Assets Liabilities | 12 039 | 9 171 | 11 361 | 2 277 | 7 635 | |||
| Cash Bank In Hand | 16 216 | 8 320 | ||||||
| Debtors | 6 633 | 8 339 | ||||||
| Intangible Fixed Assets | 1 667 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 888 | 4 939 | 8 317 | 12 254 | ||||
| Tangible Fixed Assets | 2 275 | 2 742 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 14 887 | 4 938 | ||||||
| Shareholder Funds | 14 888 | 4 939 | 8 317 | 12 254 | ||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 3 908 | 6 876 | 3 922 | 3 569 | ||||
| Fixed Assets | 2 275 | 4 409 | 2 831 | 1 813 | 1 752 | 509 | 1 164 | |
| Net Current Assets Liabilities | 12 613 | 530 | 5 485 | 10 440 | 9 080 | 14 773 | 4 681 | 7 634 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 522 | |||||||
| Total Assets Less Current Liabilities | 14 888 | 4 939 | 8 317 | 12 254 | 10 833 | 15 283 | 5 846 | 7 635 |
| Creditors Due Within One Year | 10 236 | 16 129 | 12 668 | 3 693 | ||||
| Intangible Fixed Assets Additions | 2 500 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 833 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 833 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 2 500 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 624 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 898 | 5 522 | ||||||
| Tangible Fixed Assets Depreciation | 1 623 | 2 780 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 157 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, October 2021 |
gazette | Free Download (1 page) |
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