Johnson Bee Eye Ltd was formally closed on 2021-09-28.
Johnson Bee Eye was a private limited company that was located at 31 Wilson Road, Banchory, AB31 5UY, Aberdeenshire, SCOTLAND. Its net worth was estimated to be approximately 9760 pounds, and the fixed assets belonging to the company totalled up to 1904 pounds. The company (incorporated on 2015-02-06) was run by 1 director.
Director John J. who was appointed on 06 February 2015.
The company was classified as "information technology consultancy activities" (62020).
The latest confirmation statement was sent on 2021-02-06 and last time the annual accounts were sent was on 30 March 2021.
2016-02-06 was the date of the last annual return.
Office Address | 31 Wilson Road |
Town | Banchory |
Post code | AB31 5UY |
Country of origin | United Kingdom |
Registration Number | SC497073 |
Date of Incorporation | Fri, 6th Feb 2015 |
Date of Dissolution | Tue, 28th Sep 2021 |
Industry | Information technology consultancy activities |
End of financial Year | 30th March |
Company age | 6 years old |
Account next due date | Fri, 30th Dec 2022 |
Account last made up date | Tue, 30th Mar 2021 |
Next confirmation statement due date | Sun, 20th Feb 2022 |
Last confirmation statement dated | Sat, 6th Feb 2021 |
John J.
Notified on | 6 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-05-31 | 2021-03-30 |
Net Worth | 9 760 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 17 054 | |||||
Cash Bank On Hand | 17 054 | 3 937 | 5 250 | 15 987 | 244 | 9 378 |
Current Assets | 17 054 | 8 887 | 14 458 | 20 239 | 4 167 | 9 378 |
Debtors | 4 950 | 9 208 | 4 252 | 3 923 | ||
Property Plant Equipment | 1 904 | 1 272 | 160 | 783 | ||
Tangible Fixed Assets | 1 904 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 9 759 | |||||
Shareholder Funds | 9 760 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 785 | 335 | 4 370 | 4 253 | 3 869 | |
Amount Specific Advance Or Credit Made In Period Directors | 785 | 450 | 24 920 | 27 921 | 10 079 | 11 464 |
Amount Specific Advance Or Credit Repaid In Period Directors | 28 955 | 19 298 | 10 463 | 15 333 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 952 | 2 064 | 3 176 | 3 336 | 3 727 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 8 214 | 8 136 | ||||
Creditors | 9 198 | 9 423 | 11 958 | 15 675 | 4 947 | 3 285 |
Creditors Due Within One Year | 9 198 | |||||
Dividends Paid | 40 936 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 112 | 1 112 | 160 | 391 | ||
Net Current Assets Liabilities | 7 856 | -536 | 2 500 | 4 564 | -780 | 6 093 |
Number Shares Allotted | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Other Taxation Social Security Payable | 199 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 4 950 | |||||
Profit Loss | 31 912 | |||||
Property Plant Equipment Gross Cost | 2 856 | 3 336 | 3 336 | 3 336 | 4 510 | |
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 2 856 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 856 | |||||
Tangible Fixed Assets Depreciation | 952 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 952 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 480 | 1 174 | ||||
Total Assets Less Current Liabilities | 9 760 | 736 | 2 660 | 4 564 | 3 | 6 093 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 727 | |||||
Disposals Property Plant Equipment | 4 510 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, September 2021 |
gazette | Free Download (1 page) |
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