Joc Design Limited was officially closed on 2022-09-20.
Joc Design was a private limited company that was located at 2 Terminal House, Station Approach, Shepperton, TW17 8AS, ENGLAND. Its total net worth was estimated to be 91 pounds, and the fixed assets that belonged to the company totalled up to 767 pounds. The company (officially started on 2014-11-10) was run by 1 director.
Director Jorge O. who was appointed on 10 November 2014.
The company was classified as "specialised design activities" (74100).
The last confirmation statement was sent on 2021-10-09 and last time the accounts were sent was on 30 November 2021.
2015-11-10 was the date of the last annual return.
| Office Address | 2 Terminal House |
| Office Address2 | Station Approach |
| Town | Shepperton |
| Post code | TW17 8AS |
| Country of origin | United Kingdom |
| Registration Number | 09303649 |
| Date of Incorporation | Mon, 10th Nov 2014 |
| Date of Dissolution | Tue, 20th Sep 2022 |
| Industry | specialised design activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Thu, 31st Aug 2023 |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 23rd Oct 2022 |
| Last confirmation statement dated | Sat, 9th Oct 2021 |
Position: Director
Appointed: 10 November 2014
Jorge C.
| Notified on | 10 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 91 | 829 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 21 822 | 31 758 | |||||
| Cash Bank On Hand | 31 758 | 23 794 | 33 043 | 17 579 | 22 463 | 6 470 | |
| Property Plant Equipment | 384 | 938 | 625 | 433 | 1 402 | ||
| Tangible Fixed Assets | 767 | 384 | |||||
| Current Assets | 22 463 | 6 648 | |||||
| Debtors | 178 | ||||||
| Net Assets Liabilities | 3 830 | 646 | 1 | ||||
| Other Debtors | 178 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 90 | 828 | |||||
| Shareholder Funds | 91 | 829 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 766 | 1 462 | 1 775 | 2 127 | 2 920 | 342 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 31 313 | 24 726 | 16 334 | 14 182 | 17 350 | 6 647 | |
| Creditors Due Within One Year | 22 498 | 31 313 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 696 | 313 | 352 | 793 | |||
| Net Current Assets Liabilities | -676 | 445 | -932 | 16 709 | 3 397 | 16 594 | 1 |
| Number Shares Allotted | 1 | 1 | |||||
| Other Creditors | 21 008 | 15 290 | 3 767 | 3 242 | 3 781 | 4 260 | |
| Other Taxation Social Security Payable | 10 303 | 9 435 | 12 567 | 10 940 | 2 088 | 2 386 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 150 | 2 400 | 2 400 | 2 560 | 4 322 | 342 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 150 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 150 | ||||||
| Tangible Fixed Assets Depreciation | 383 | 766 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 383 | 383 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | 160 | 1 762 | ||||
| Total Assets Less Current Liabilities | 91 | 829 | 6 | 17 334 | 3 830 | 17 996 | 1 |
| Trade Creditors Trade Payables | 2 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 17 350 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 578 | ||||||
| Disposals Property Plant Equipment | 3 980 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, September 2022 |
gazette | Free Download (1 page) |
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