Johnalp Ltd was formally closed on 2021-12-21.
Johnalp was a private limited company that was situated at 99 North Road, Hertford, SG14 2BU, UNITED KINGDOM. Its total net worth was estimated to be roughly 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (formally formed on 2017-06-23) was run by 2 directors.
Director John P. who was appointed on 23 June 2017.
Director Tina P. who was appointed on 23 June 2017.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was filed on 2021-06-22 and last time the annual accounts were filed was on 31 March 2021.
| Office Address | 99 North Road |
| Town | Hertford |
| Post code | SG14 2BU |
| Country of origin | United Kingdom |
| Registration Number | 10832780 |
| Date of Incorporation | Fri, 23rd Jun 2017 |
| Date of Dissolution | Tue, 21st Dec 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Wed, 6th Jul 2022 |
| Last confirmation statement dated | Tue, 22nd Jun 2021 |
Position: Director
Appointed: 23 June 2017
Position: Director
Appointed: 23 June 2017
John P.
| Notified on | 23 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 406 | 382 | 7 | |
| Current Assets | 3 406 | 8 524 | 2 182 | 17 |
| Debtors | 8 142 | 2 175 | 17 | |
| Net Assets Liabilities | 108 | 97 | 103 | -886 |
| Other Debtors | 4 960 | |||
| Property Plant Equipment | 2 000 | 1 500 | 1 125 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 555 | 1 055 | 1 430 | 2 555 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 4 711 | 9 627 | ||
| Creditors | 4 923 | 9 627 | 3 004 | 903 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 555 | 500 | 375 | 1 125 |
| Net Current Assets Liabilities | -1 517 | -1 103 | -822 | -886 |
| Property Plant Equipment Gross Cost | 2 555 | 2 555 | 2 555 | |
| Provisions For Liabilities Balance Sheet Subtotal | 375 | 300 | 200 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 555 | |||
| Total Assets Less Current Liabilities | 483 | 397 | 303 | -886 |
| Corporation Tax Recoverable | 2 175 | 17 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, December 2021 |
gazette | Free Download (1 page) |
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