Jury Coffee Ltd was dissolved on 2022-10-11.
Jury Coffee was a private limited company that could have been found at Kirkpatrick and Hopes Ltd Merlin House, Brunel Road, Theale, Reading, RG7 4AB, Berkshire, ENGLAND. Its full net worth was valued to be roughly -37735 pounds, and the fixed assets that belonged to the company amounted to 19925 pounds. The company (formally formed on 2012-03-23) was run by 1 director.
Director Graham J. who was appointed on 23 March 2012.
The most recent confirmation statement was sent on 2022-03-23 and last time the statutory accounts were sent was on 30 April 2022.
2016-03-23 is the date of the last annual return.
Office Address | Kirkpatrick And Hopes Ltd Merlin House |
Office Address2 | Brunel Road, Theale |
Town | Reading |
Post code | RG7 4AB |
Country of origin | United Kingdom |
Registration Number | 08004355 |
Date of Incorporation | Fri, 23rd Mar 2012 |
Date of Dissolution | Tue, 11th Oct 2022 |
Industry | |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 6th Apr 2023 |
Last confirmation statement dated | Wed, 23rd Mar 2022 |
Graham J.
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 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-04-30 |
Net Worth | -18 208 | -29 461 | -17 950 | -10 612 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 417 | 201 | 1 889 | 1 901 | ||||||
Current Assets | 1 390 | 1 220 | 7 847 | 6 565 | 4 934 | 5 157 | 2 589 | 1 672 | 6 475 | 16 194 |
Debtors | 5 | 4 512 | 3 380 | 161 | ||||||
Intangible Fixed Assets | 19 527 | 14 807 | 10 087 | 5 367 | ||||||
Stocks Inventory | 968 | 1 019 | 1 446 | 1 284 | ||||||
Tangible Fixed Assets | 398 | 298 | 198 | 98 | ||||||
Cash Bank On Hand | 5 452 | 16 194 | ||||||||
Net Assets Liabilities | 1 275 | -4 877 | 6 162 | |||||||
Other Debtors | 161 | |||||||||
Property Plant Equipment | 1 996 | |||||||||
Total Inventories | 862 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -18 308 | -29 561 | -18 050 | -10 712 | ||||||
Shareholder Funds | -18 208 | -29 461 | -17 950 | -10 612 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 22 642 | 10 084 | 3 190 | 3 968 | 3 691 | 4 167 | 10 032 | |||
Creditors Due Within One Year | 39 523 | 45 786 | 36 082 | 22 642 | ||||||
Fixed Assets | 19 925 | 15 105 | 10 285 | 5 465 | 647 | 2 400 | 4 592 | 3 294 | 1 996 | |
Intangible Fixed Assets Additions | 23 600 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 073 | 8 793 | 13 513 | 18 233 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 073 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 23 600 | 23 600 | 23 600 | |||||||
Net Current Assets Liabilities | -38 133 | -44 566 | -28 235 | -16 077 | -5 150 | 1 967 | -1 379 | -2 019 | -2 706 | 6 162 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 500 | 500 | |||||||
Tangible Fixed Assets Depreciation | 102 | 202 | 302 | 402 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 102 | |||||||||
Total Assets Less Current Liabilities | -18 208 | -29 461 | -17 950 | -13 290 | -4 503 | 4 367 | 3 213 | 1 275 | -710 | 6 162 |
Accumulated Amortisation Impairment Intangible Assets | 23 600 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 994 | |||||||||
Bank Borrowings Overdrafts | 167 | |||||||||
Corporation Tax Payable | 887 | |||||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 23 600 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 994 | |||||||||
Disposals Intangible Assets | 23 600 | |||||||||
Disposals Property Plant Equipment | 6 990 | |||||||||
Intangible Assets Gross Cost | 23 600 | |||||||||
Merchandise | 862 | |||||||||
Property Plant Equipment Gross Cost | 6 990 | |||||||||
Trade Creditors Trade Payables | 5 910 | 36 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, October 2022 |
gazette | Free Download (1 page) |
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