Jon Rose Services Ltd was dissolved on 2021-05-04.
Jon Rose Services was a private limited company that was situated at 22 Stanmer Villas, Brighton, BN1 7HP, ENGLAND. Its total net worth was estimated to be around 5041 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formed on 2015-11-12) was run by 1 director.
Director Jonathan R. who was appointed on 12 November 2015.
The company was officially categorised as "other information service activities n.e.c." (63990).
The most recent confirmation statement was sent on 2020-10-30 and last time the statutory accounts were sent was on 30 November 2019.
Office Address | 22 Stanmer Villas |
Town | Brighton |
Post code | BN1 7HP |
Country of origin | United Kingdom |
Registration Number | 09870232 |
Date of Incorporation | Thu, 12th Nov 2015 |
Date of Dissolution | Tue, 4th May 2021 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Tue, 31st Aug 2021 |
Account last made up date | Sat, 30th Nov 2019 |
Next confirmation statement due date | Sat, 13th Nov 2021 |
Last confirmation statement dated | Fri, 30th Oct 2020 |
Jonathan R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Net Worth | 5 041 | 4 447 | ||
Balance Sheet | ||||
Current Assets | 18 613 | 10 132 | 35 333 | 42 349 |
Net Assets Liabilities | 4 446 | 22 614 | 27 586 | |
Cash Bank In Hand | 10 429 | |||
Debtors | 8 184 | |||
Net Assets Liabilities Including Pension Asset Liability | 5 041 | 4 447 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | 5 040 | |||
Shareholder Funds | 5 041 | 4 447 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -234 | -487 | ||
Administration Support Average Number Employees | 1 | 1 | ||
Average Number Employees During Period | 1 | 1 | ||
Creditors | 5 635 | 16 815 | 14 655 | |
Fixed Assets | 183 | 91 | ||
Net Current Assets Liabilities | 5 275 | 4 498 | 22 523 | 28 073 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 380 | 379 | ||
Total Assets Less Current Liabilities | 5 275 | 4 681 | 22 614 | 28 073 |
Amount Specific Advance Or Credit Directors | -342 | 21 589 | 1 | |
Amount Specific Advance Or Credit Made In Period Directors | 1 | 21 931 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -343 | -35 576 | ||
Creditors Due Within One Year Total Current Liabilities | 13 572 | |||
Accruals Deferred Income | 234 | 234 | ||
Creditors Due Within One Year | 13 338 | 5 634 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, May 2021 |
gazette | Free Download (1 page) |
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