John Larner Limited was formally closed on 2022-01-18.
John Larner was a private limited company that could have been found at 27 Highfield Crescent, Rayleigh, SS6 8JP, ENGLAND. Its net worth was estimated to be 0 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (incorporated on 2016-08-03) was run by 1 director.
Director John L. who was appointed on 03 August 2016.
The company was officially categorised as "other information technology service activities" (62090).
The last confirmation statement was filed on 2021-08-02 and last time the annual accounts were filed was on 31 August 2021.
| Office Address | 27 Highfield Crescent |
| Town | Rayleigh |
| Post code | SS6 8JP |
| Country of origin | United Kingdom |
| Registration Number | 10309692 |
| Date of Incorporation | Wed, 3rd Aug 2016 |
| Date of Dissolution | Tue, 18th Jan 2022 |
| Industry | Other information technology service activities |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Wed, 31st May 2023 |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Tue, 16th Aug 2022 |
| Last confirmation statement dated | Mon, 2nd Aug 2021 |
Position: Director
Appointed: 03 August 2016
John L.
| Notified on | 3 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||
| Current Assets | 31 320 | 28 956 | 38 090 | 66 787 | 296 |
| Net Assets Liabilities | 6 351 | 18 784 | 45 475 | 1 | |
| Cash Bank On Hand | 21 720 | 21 956 | |||
| Debtors | 9 600 | 7 000 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 23 217 | 22 605 | 21 556 | 26 275 | 295 |
| Fixed Assets | 463 | ||||
| Net Current Assets Liabilities | 8 103 | 6 351 | 18 784 | 45 012 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 900 | 2 250 | 4 500 | ||
| Total Assets Less Current Liabilities | 8 103 | 6 351 | 18 784 | 45 475 | 1 |
| Amount Specific Advance Or Credit Directors | 3 069 | 9 223 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 35 826 | 9 038 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 38 895 | 15 192 | |||
| Corporation Tax Payable | 17 135 | ||||
| Dividends Paid | 62 141 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Number Shares Issued Specific Share Issue | 1 | ||||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 9 600 | ||||
| Profit Loss | 70 243 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 18th, January 2022 |
gazette | Free Download (1 page) |
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