Joanne Grogan Limited was formally closed on 2021-09-14.
Joanne Grogan was a private limited company that was located at 3Rd Floor, 1 Temple Square, 24 Dale Street, Liverpool, L2 5RL, ENGLAND. Its total net worth was valued to be 142 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. This company (incorporated on 2011-06-09) was run by 1 director.
Director Joanne G. who was appointed on 09 June 2011.
The company was classified as "other service activities not elsewhere classified" (96090).
The latest confirmation statement was filed on 2020-06-09 and last time the annual accounts were filed was on 31 March 2019.
2016-06-09 is the date of the latest annual return.
| Office Address | 3rd Floor, 1 Temple Square |
| Office Address2 | 24 Dale Street |
| Town | Liverpool |
| Post code | L2 5RL |
| Country of origin | United Kingdom |
| Registration Number | 07664183 |
| Date of Incorporation | Thu, 9th Jun 2011 |
| Date of Dissolution | Tue, 14th Sep 2021 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Wed, 31st Mar 2021 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Wed, 23rd Jun 2021 |
| Last confirmation statement dated | Tue, 9th Jun 2020 |
Position: Director
Appointed: 09 June 2011
Joanne G.
| Notified on | 6 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 142 | 1 030 | 17 929 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 521 | 17 521 | ||||
| Current Assets | 1 904 | 12 276 | 23 846 | 20 312 | 11 246 | 668 |
| Debtors | 493 | 7 087 | 326 | 2 791 | ||
| Net Assets Liabilities | 17 929 | 14 186 | 9 451 | 639 | ||
| Property Plant Equipment | 733 | 367 | ||||
| Cash Bank In Hand | 1 411 | 5 189 | 23 520 | |||
| Net Assets Liabilities Including Pension Asset Liability | 142 | 1 030 | 17 929 | |||
| Tangible Fixed Assets | 1 099 | 733 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | 10 | 10 | |||
| Profit Loss Account Reserve | 132 | 1 020 | 17 919 | |||
| Shareholder Funds | 142 | 1 030 | 17 929 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 812 | 660 | 745 | 300 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 099 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | |||
| Corporation Tax Payable | 5 816 | 5 781 | ||||
| Creditors | 6 326 | 6 494 | 1 051 | -271 | ||
| Dividends Paid On Shares | 6 000 | 26 500 | ||||
| Fixed Assets | 1 099 | 733 | 367 | 1 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 366 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 366 | |||||
| Loans From Directors | 24 | 378 | ||||
| Net Current Assets Liabilities | 142 | -69 | 17 196 | 14 479 | 10 195 | 939 |
| Other Taxation Social Security Payable | -326 | -326 | ||||
| Property Plant Equipment Gross Cost | 1 466 | |||||
| Total Assets Less Current Liabilities | 142 | 1 030 | 17 929 | 14 846 | 10 195 | 939 |
| Trade Debtors Trade Receivables | 1 | 2 791 | ||||
| Creditors Due Within One Year | 1 762 | 12 345 | 6 650 | |||
| Number Shares Allotted | 10 | 10 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||
| Tangible Fixed Assets Additions | 1 465 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 465 | 1 465 | ||||
| Tangible Fixed Assets Depreciation | 366 | 732 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 366 | 366 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 29th, June 2021 |
gazette | Free Download |
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