J&P Commercial Limited was formally closed on 2021-12-21.
J&P Commercial was a private limited company that was located at 130 Old Street, London, EC1V 9BD, ENGLAND. Its full net worth was estimated to be roughly 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (incorporated on 2017-06-13) was run by 2 directors.
Director Paula S. who was appointed on 13 June 2017.
Director James S. who was appointed on 13 June 2017.
The company was categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was filed on 2021-05-28 and last time the annual accounts were filed was on 31 July 2021.
| Office Address | 130 Old Street |
| Town | London |
| Post code | EC1V 9BD |
| Country of origin | United Kingdom |
| Registration Number | 10816078 |
| Date of Incorporation | Tue, 13th Jun 2017 |
| Date of Dissolution | Tue, 21st Dec 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Sun, 30th Apr 2023 |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Sat, 11th Jun 2022 |
| Last confirmation statement dated | Fri, 28th May 2021 |
Position: Director
Appointed: 13 June 2017
Position: Director
Appointed: 13 June 2017
James S.
| Notified on | 13 June 2017 |
| Nature of control: |
significiant influence or control |
Paula S.
| Notified on | 13 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 48 935 | 70 323 | 75 494 | |
| Current Assets | 71 790 | 103 137 | 96 794 | 30 730 |
| Debtors | 22 855 | 32 814 | 21 300 | |
| Net Assets Liabilities | 28 446 | 56 452 | 47 475 | 24 046 |
| Property Plant Equipment | 1 511 | 1 312 | 398 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 755 | 1 429 | 2 343 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 266 | 1 194 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 143 444 | |||
| Creditors | 44 855 | 47 997 | 49 717 | 6 684 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -479 | |||
| Disposals Property Plant Equipment | -719 | |||
| Dividend Per Share Final | 11 500 | 59 500 | 61 500 | |
| Dividends Paid | -115 000 | |||
| Fixed Assets | 398 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 755 | 1 153 | 914 | |
| Net Current Assets Liabilities | 26 935 | 55 140 | 47 077 | 24 046 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |
| Other Creditors | 33 346 | 34 635 | 26 968 | |
| Par Value Share | 1 | 1 | ||
| Profit Loss | 143 444 | |||
| Property Plant Equipment Gross Cost | 2 266 | 2 741 | 2 741 | |
| Taxation Social Security Payable | 10 122 | 12 996 | 20 564 | |
| Total Borrowings | 1 387 | 366 | 2 185 | |
| Trade Debtors Trade Receivables | 22 855 | 32 814 | 21 300 | |
| Amount Specific Advance Or Credit Directors | -1 387 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -1 387 | |||
| Director Remuneration | 4 212 | 16 951 | 14 425 | |
| 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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