Jill Jennings Ltd was formally closed on 2023-07-25.
Jill Jennings was a private limited company that was situated at 25 Oaktree Manor, Waringstown, Craigavon, BT66 7PG, NORTHERN IRELAND. Its total net worth was valued to be 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (officially started on 2017-04-03) was run by 1 director.
Director Gillian J. who was appointed on 03 April 2017.
The company was officially categorised as "other specialist photography" (74202).
The most recent confirmation statement was filed on 2022-03-10 and last time the annual accounts were filed was on 31 March 2022.
| Office Address | 25 Oaktree Manor |
| Office Address2 | Waringstown |
| Town | Craigavon |
| Post code | BT66 7PG |
| Country of origin | United Kingdom |
| Registration Number | NI644992 |
| Date of Incorporation | Mon, 3rd Apr 2017 |
| Date of Dissolution | Tue, 25th Jul 2023 |
| Industry | Other specialist photography |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th Mar 2023 |
| Last confirmation statement dated | Thu, 10th Mar 2022 |
Position: Director
Appointed: 03 April 2017
Gillian J.
| Notified on | 3 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 760 | 6 146 | 3 931 | 600 | 9 209 |
| Current Assets | 17 301 | 13 413 | 4 234 | 5 895 | 17 954 |
| Debtors | 5 541 | 2 509 | 303 | 5 295 | 8 745 |
| Net Assets Liabilities | 4 460 | 14 253 | 4 107 | 100 | 10 797 |
| Other Debtors | 187 | 187 | 303 | 2 858 | 140 |
| Property Plant Equipment | 13 757 | 10 509 | 6 190 | 867 | |
| Total Inventories | 4 758 | ||||
| Other | |||||
| Accrued Liabilities | 735 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 586 | 9 022 | 14 044 | 16 757 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 498 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 871 | ||||
| Comprehensive Income Expense | 22 960 | 14 993 | |||
| Corporation Tax Payable | 4 753 | 3 240 | 541 | 676 | 2 218 |
| Creditors | 23 984 | 8 977 | 6 200 | 2 533 | 7 157 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 448 | 38 | 2 114 | 16 757 | |
| Disposals Property Plant Equipment | 1 795 | 152 | 3 178 | 17 625 | |
| Dividends Paid | 18 600 | 5 200 | |||
| Fixed Assets | 13 757 | 10 509 | 6 190 | 867 | |
| Income Expense Recognised Directly In Equity | -18 500 | -5 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 586 | 4 884 | 5 060 | 4 827 | |
| Issue Equity Instruments | 100 | ||||
| Loans From Directors | 14 093 | ||||
| Net Current Assets Liabilities | -6 683 | 4 436 | -1 966 | 3 362 | 10 797 |
| Nominal Value Allotted Share Capital | 100 | ||||
| Nominal Value Shares Issued In Period | 100 | ||||
| Number Shares Allotted | 100 | ||||
| Number Shares Issued In Period- Gross | 100 | ||||
| Other Creditors | 14 828 | 4 816 | 4 581 | 710 | 2 659 |
| Other Disposals Property Plant Equipment | 1 155 | ||||
| Other Taxation Social Security Payable | 4 403 | 921 | 1 078 | 276 | 2 280 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 187 | ||||
| Profit Loss | 22 960 | 14 993 | |||
| Property Plant Equipment Gross Cost | 18 342 | 19 530 | 20 234 | 17 625 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 614 | 692 | 117 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 614 | ||||
| Taxation Social Security Payable | 9 156 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 856 | 567 | |||
| Total Assets Less Current Liabilities | 7 074 | 14 945 | 4 224 | 4 229 | 10 797 |
| Trade Debtors Trade Receivables | 5 354 | 2 322 | 2 437 | 8 605 | |
| Advances Credits Directors | 4 075 | 3 891 | 2 690 | 1 777 | |
| Advances Credits Made In Period Directors | 184 | 6 581 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, July 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy