J&J Visions Ltd was officially closed on 2022-01-04.
J&J Visions was a private limited company that could have been found at The Dark Barn Dean Farm, Court Road, Brockworth, GL3 4QZ, Gloucester, ENGLAND. Its full net worth was valued to be roughly 15040 pounds, and the fixed assets the company owned amounted to 10407 pounds. The company (officially started on 2015-08-24) was run by 2 directors.
Director Jayne F. who was appointed on 24 August 2015.
Director John H. who was appointed on 24 August 2015.
The company was officially categorised as "retail sale via mail order houses or via internet" (47910).
The latest confirmation statement was sent on 2020-08-26 and last time the accounts were sent was on 30 June 2021.
Office Address | The Dark Barn Dean Farm |
Office Address2 | Court Road |
Town | Brockworth |
Post code | GL3 4QZ |
Country of origin | United Kingdom |
Registration Number | 09746341 |
Date of Incorporation | Mon, 24th Aug 2015 |
Date of Dissolution | Tue, 4th Jan 2022 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Fri, 31st Mar 2023 |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Thu, 9th Sep 2021 |
Last confirmation statement dated | Wed, 26th Aug 2020 |
John H.
Notified on | 1 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Jayne F.
Notified on | 1 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-06-30 |
Net Worth | 15 040 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 7 602 | 833 | 1 413 | 3 172 | 4 819 | |
Current Assets | 10 013 | 2 225 | 1 918 | 3 641 | 4 819 | |
Debtors | 2 411 | 1 392 | 505 | 469 | ||
Net Assets Liabilities | 16 083 | 9 733 | 12 587 | 12 308 | 9 500 | 7 720 |
Property Plant Equipment | 9 040 | 6 777 | 5 082 | 3 811 | 2 859 | |
Cash Bank In Hand | 7 602 | |||||
Net Assets Liabilities Including Pension Asset Liability | 15 040 | |||||
Tangible Fixed Assets | 10 407 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | 15 038 | |||||
Shareholder Funds | 15 040 | |||||
Other | ||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 470 | 5 733 | 7 428 | 8 699 | 9 651 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 225 | |||||
Creditors | 2 970 | 18 735 | 19 587 | 19 760 | 17 178 | 7 720 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 651 | |||||
Disposals Property Plant Equipment | 12 735 | |||||
Fixed Assets | 10 407 | 6 777 | 5 082 | 3 811 | 2 859 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 263 | 1 695 | 1 271 | 952 | ||
Net Current Assets Liabilities | 4 633 | 16 510 | 17 669 | 16 119 | 12 359 | 7 720 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |
Property Plant Equipment Gross Cost | 12 510 | 12 510 | 12 510 | 12 510 | 12 510 | |
Total Assets Less Current Liabilities | 15 040 | 9 733 | 12 587 | 12 308 | 9 500 | 7 720 |
Creditors Due Within One Year | 2 969 | |||||
Share Capital Allotted Called Up Paid | 2 | |||||
Tangible Fixed Assets Additions | 13 877 | |||||
Tangible Fixed Assets Cost Or Valuation | 13 877 | |||||
Tangible Fixed Assets Depreciation | 3 470 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 470 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 19th, October 2021 |
gazette | Free Download (1 page) |
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