Jsa.editorial Limited was formally closed on 2023-01-24.
Jsa.editorial was a private limited company that could have been found at Wesley Offices, 74 Silver Street, Nailsea, BS48 2DS, ENGLAND. Its full net worth was valued to be approximately 0 pounds, and the fixed assets that belonged to the company totalled up to 400 pounds. The company (officially started on 2013-05-02) was run by 1 director.
Director Jonathan S. who was appointed on 02 May 2013.
The company was officially classified as "information technology consultancy activities" (62020).
The latest confirmation statement was sent on 2022-05-02 and last time the annual accounts were sent was on 31 May 2022.
2016-05-02 is the date of the last annual return.
| Office Address | Wesley Offices |
| Office Address2 | 74 Silver Street |
| Town | Nailsea |
| Post code | BS48 2DS |
| Country of origin | United Kingdom |
| Registration Number | 08515022 |
| Date of Incorporation | Thu, 2nd May 2013 |
| Date of Dissolution | Tue, 24th Jan 2023 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 16th May 2023 |
| Last confirmation statement dated | Mon, 2nd May 2022 |
Position: Director
Appointed: 02 May 2013
Jonathan S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ajmal A.
| Notified on | 6 April 2016 |
| Ceased on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 18 542 | 54 453 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 57 803 | 119 673 | 47 170 | 87 315 | 61 291 | 32 820 | 1 082 | ||
| Current Assets | 21 690 | 22 885 | 77 072 | 120 240 | 47 759 | ||||
| Debtors | 703 | 10 357 | 19 269 | 567 | 589 | ||||
| Net Assets Liabilities | 54 453 | 75 727 | 20 237 | 87 353 | 61 137 | 30 517 | 24 928 | ||
| Other Debtors | 4 337 | ||||||||
| Property Plant Equipment | 126 | 233 | 116 | ||||||
| Cash Bank In Hand | 20 987 | 12 528 | 57 803 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 887 | 18 542 | 54 453 | ||||||
| Tangible Fixed Assets | 400 | 453 | 126 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 6 532 | ||||||
| Profit Loss Account Reserve | 11 886 | 18 541 | 47 921 | ||||||
| Shareholder Funds | 18 542 | 54 453 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 854 | 980 | 1 097 | 1 214 | 1 330 | 1 330 | 1 330 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 350 | ||||||||
| Bank Borrowings Overdrafts | 3 722 | ||||||||
| Creditors | 22 745 | 44 513 | 27 755 | 3 800 | 154 | 2 303 | -23 846 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 117 | 117 | 116 | |||||
| Loans From Directors | 982 | 2 632 | 183 | 259 | 2 408 | -23 741 | |||
| Net Current Assets Liabilities | 11 487 | 18 089 | 54 327 | 75 727 | 20 004 | -3 800 | 61 137 | 30 517 | 24 928 |
| Nominal Value Allotted Share Capital | 6 532 | -3 930 | -91 035 | -3 930 | |||||
| Number Shares Allotted | 1 | 1 | 6 532 | -3 930 | -91 035 | -3 930 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 980 | 980 | 1 330 | 1 330 | 1 330 | 1 330 | 1 330 | ||
| Taxation Social Security Payable | 22 745 | 43 531 | 24 406 | -105 | -105 | -105 | -105 | ||
| Trade Creditors Trade Payables | 717 | ||||||||
| Trade Debtors Trade Receivables | 14 932 | 567 | 589 | ||||||
| Capital Employed | 11 887 | 18 542 | |||||||
| Creditors Due Within One Year | 10 203 | 4 796 | 22 745 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | 1 | 6 531 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 6 532 | ||||||
| Tangible Fixed Assets Additions | 600 | 380 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | 980 | 980 | ||||||
| Tangible Fixed Assets Depreciation | 200 | 527 | 854 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | 327 | 327 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | 1 | 6 531 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy