Jr Business Management Limited was dissolved on 2022-05-17.
Jr Business Management was a private limited company that was situated at 4 Barkston Gardens, London, SW5 0EN. Its total net worth was valued to be around 51407 pounds, and the fixed assets belonging to the company amounted to 1600 pounds. The company (incorporated on 2014-07-01) was run by 2 directors.
Director John G. who was appointed on 01 July 2014.
Director Rafik S. who was appointed on 01 July 2014.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2021-08-23 and last time the statutory accounts were sent was on 31 March 2021.
2015-07-01 is the date of the latest annual return.
Office Address | 4 Barkston Gardens |
Town | London |
Post code | SW5 0EN |
Country of origin | United Kingdom |
Registration Number | 09110097 |
Date of Incorporation | Tue, 1st Jul 2014 |
Date of Dissolution | Tue, 17th May 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Tue, 6th Sep 2022 |
Last confirmation statement dated | Mon, 23rd Aug 2021 |
John G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control right to appoint and remove directors 25-50% shares |
Rafik S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2018-07-31 | 2019-07-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 51 407 | 53 555 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 13 185 | 5 905 | 811 | 102 | ||
Current Assets | 57 149 | 68 560 | 67 964 | 55 838 | 12 614 | 11 905 |
Debtors | 43 860 | 49 760 | 54 779 | 49 933 | 11 803 | 11 803 |
Net Assets Liabilities | 50 864 | 29 715 | 11 389 | 10 479 | ||
Property Plant Equipment | 2 534 | 2 027 | ||||
Cash Bank In Hand | 10 289 | 18 800 | ||||
Net Assets Liabilities Including Pension Asset Liability | 51 407 | 53 555 | ||||
Stocks Inventory | 3 000 | |||||
Tangible Fixed Assets | 1 600 | 1 280 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 50 000 | 50 000 | ||||
Profit Loss Account Reserve | 1 407 | 3 555 | ||||
Shareholder Funds | 51 407 | 53 555 | ||||
Other | ||||||
Version Production Software | 1 | 1 | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 757 | 2 264 | ||||
Average Number Employees During Period | 6 | 4 | ||||
Creditors | 19 634 | 27 992 | 1 081 | 1 282 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 535 | |||||
Disposals Property Plant Equipment | 4 291 | |||||
Fixed Assets | 2 534 | 2 027 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 507 | 271 | ||||
Net Current Assets Liabilities | 50 759 | 53 227 | 48 330 | 27 846 | 11 533 | 10 623 |
Number Shares Allotted | 2 | 50 000 | 50 000 | 50 000 | 50 000 | |
Property Plant Equipment Gross Cost | 4 291 | 4 291 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 158 | 144 | 144 | |||
Total Assets Less Current Liabilities | 52 359 | 54 507 | 50 864 | 29 873 | 11 533 | 10 623 |
Creditors Due After One Year | 952 | 952 | ||||
Creditors Due Within One Year | 6 390 | 15 333 | ||||
Other Taxation Social Security Due After One Year | 952 | 952 | ||||
Share Capital Allotted Called Up Paid | 50 000 | 50 000 | ||||
Tangible Fixed Assets Additions | 2 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | ||||
Tangible Fixed Assets Depreciation | 400 | 720 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 400 | 320 | ||||
Value Shares Allotted | 25 000 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, May 2022 |
gazette | Free Download (1 page) |
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