Juman Resources Limited was formally closed on 2020-12-22.
Juman Resources was a private limited company that was situated at 7 Clifton Close, Clifton, Bristol, BS8 3LR, UNITED KINGDOM. Its total net worth was valued to be around 4066 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. This company (officially started on 2015-03-05) was run by 1 director.
Director Julian E. who was appointed on 05 March 2015.
The company was classified as "information technology consultancy activities" (62020).
The last confirmation statement was filed on 2020-03-05 and last time the annual accounts were filed was on 30 June 2020.
2016-03-05 was the date of the last annual return.
| Office Address | 7 Clifton Close |
| Office Address2 | Clifton |
| Town | Bristol |
| Post code | BS8 3LR |
| Country of origin | United Kingdom |
| Registration Number | 09472883 |
| Date of Incorporation | Thu, 5th Mar 2015 |
| Date of Dissolution | Tue, 22nd Dec 2020 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Thu, 31st Mar 2022 |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Fri, 16th Apr 2021 |
| Last confirmation statement dated | Thu, 5th Mar 2020 |
Position: Director
Appointed: 05 March 2015
Julian E.
| Notified on | 5 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie E.
| Notified on | 5 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-06-30 |
| Net Worth | 4 066 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 23 463 | ||||
| Cash Bank On Hand | 23 463 | 22 060 | 21 648 | 15 913 | 14 891 |
| Current Assets | 21 648 | 26 857 | 14 891 | ||
| Debtors | 10 944 | ||||
| Property Plant Equipment | 548 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | 4 064 | ||||
| Shareholder Funds | 4 066 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 820 | 850 | 875 | 914 | 150 |
| Accumulated Depreciation Impairment Property Plant Equipment | 182 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 14 516 | 12 641 | 11 052 | 7 746 | 2 640 |
| Creditors | 19 397 | 19 428 | 17 900 | 16 089 | 2 868 |
| Creditors Due Within One Year | 19 397 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 182 | ||||
| Net Current Assets Liabilities | 4 066 | 2 632 | 3 748 | 10 768 | 12 023 |
| Number Shares Allotted | 2 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
| Other Creditors | 204 | 73 | 192 | ||
| Other Taxation Social Security Payable | 274 | 266 | 260 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 730 | ||||
| Share Capital Allotted Called Up Paid | 2 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 730 | ||||
| Total Assets Less Current Liabilities | 4 066 | 2 632 | 3 748 | 11 316 | 12 023 |
| Trade Debtors Trade Receivables | 10 944 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 182 | ||||
| Disposals Property Plant Equipment | 730 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, December 2020 |
gazette | Free Download (1 page) |
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