Jpy Tan Ltd. was officially closed on 2023-10-18.
Jpy Tan was a private limited company that was located at Clarke Bell Limited, 3Rd Floor The Pinnacle, Manchester, M2 4NG. Its net worth was estimated to be roughly 0 pounds, and the fixed assets the company owned totalled up to 2094 pounds. This company (formally started on 2014-10-23) was run by 1 director.
Director Pei T. who was appointed on 23 October 2014.
The company was classified as "accounting and auditing activities" (69201).
The last confirmation statement was filed on 2020-10-23 and last time the accounts were filed was on 31 January 2021.
2015-10-23 was the date of the most recent annual return.
Office Address | Clarke Bell Limited |
Office Address2 | 3rd Floor The Pinnacle |
Town | Manchester |
Post code | M2 4NG |
Country of origin | United Kingdom |
Registration Number | 09276342 |
Date of Incorporation | Thu, 23rd Oct 2014 |
Date of Dissolution | Wed, 18th Oct 2023 |
Industry | Accounting and auditing activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Mon, 31st Oct 2022 |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Sat, 6th Nov 2021 |
Last confirmation statement dated | Fri, 23rd Oct 2020 |
Justin T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 60 241 | 25 182 | 58 060 | 99 665 | 186 521 | |
Current Assets | 40 617 | 61 621 | 31 924 | 61 893 | 104 281 | 186 521 |
Debtors | 5 973 | 1 380 | 6 742 | 3 833 | 4 616 | |
Net Assets Liabilities | 29 077 | 11 449 | 31 504 | 74 833 | 161 018 | |
Other Debtors | 810 | 5 702 | ||||
Property Plant Equipment | 1 675 | 1 340 | 1 991 | 1 593 | ||
Cash Bank In Hand | 34 644 | 60 241 | ||||
Net Assets Liabilities Including Pension Asset Liability | 22 305 | 29 077 | ||||
Tangible Fixed Assets | 2 094 | 1 675 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 22 305 | 29 076 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 895 | 894 | 945 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 942 | 1 277 | 1 775 | 2 173 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 283 | 270 | ||||
Corporation Tax Payable | 21 499 | 21 764 | ||||
Creditors | 34 219 | 21 815 | 32 002 | 30 738 | 25 503 | |
Deferred Tax Liabilities | 378 | 303 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 971 | |||||
Disposals Property Plant Equipment | -5 364 | |||||
Fixed Assets | 1 340 | 1 991 | 1 593 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 498 | 398 | 798 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 378 | -75 | -303 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 335 | 498 | 398 | 798 | ||
Loans From Directors | 1 872 | 364 | ||||
Net Current Assets Liabilities | 20 212 | 27 402 | 10 109 | 29 891 | 73 543 | 161 018 |
Other Creditors | 10 113 | 1 178 | 3 065 | 2 817 | ||
Other Taxation Social Security Payable | 20 637 | 27 773 | 6 422 | 3 375 | ||
Prepayments Accrued Income | 1 040 | 1 313 | 1 016 | |||
Property Plant Equipment Gross Cost | 2 617 | 2 617 | 3 766 | 3 766 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -378 | -303 | ||||
Taxation Social Security Payable | 24 106 | 20 637 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 149 | 1 598 | ||||
Total Assets Less Current Liabilities | 11 449 | 31 882 | 75 136 | 161 018 | ||
Trade Debtors Trade Receivables | 570 | 2 520 | 3 600 | |||
Capital Employed | 22 306 | 29 077 | ||||
Creditors Due Within One Year | 20 405 | 34 219 | ||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Tangible Fixed Assets Additions | 2 617 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 617 | 2 617 | ||||
Tangible Fixed Assets Depreciation | 523 | 942 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 523 | 419 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Registered office address changed from 5 Axis Court Woodland Crescent London SE10 9UD England to 3rd Floor the Pinnacle 73 King Street Manchester M2 4NG on February 24, 2021 filed on: 24th, February 2021 |
address | Free Download (2 pages) |
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