Justin Daniels Consultancy Ltd was dissolved on 2023-06-13.
Justin Daniels Consultancy was a private limited company that could have been found at Bollin House, Bollin Link, Wilmslow, SK9 1DP, Cheshire. Its full net worth was estimated to be 12098 pounds, while the fixed assets the company owned amounted to 1027 pounds. The company (formally formed on 2015-01-09) was run by 1 director.
Director Justin D. who was appointed on 09 January 2015.
The company was categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2022-01-05 and last time the statutory accounts were sent was on 31 January 2022.
2016-01-09 was the date of the latest annual return.
| Office Address | Bollin House |
| Office Address2 | Bollin Link |
| Town | Wilmslow |
| Post code | SK9 1DP |
| Country of origin | United Kingdom |
| Registration Number | 09381443 |
| Date of Incorporation | Fri, 9th Jan 2015 |
| Date of Dissolution | Tue, 13th Jun 2023 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Tue, 31st Oct 2023 |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 19th Jan 2023 |
| Last confirmation statement dated | Wed, 5th Jan 2022 |
Position: Director
Appointed: 09 January 2015
Justin D.
| 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 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 12 098 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 161 | 12 963 | 812 | 13 228 | 322 | ||
| Current Assets | 25 872 | 19 323 | 17 701 | 14 899 | 12 061 | 36 019 | 3 019 |
| Debtors | 11 710 | 6 360 | 16 889 | 1 671 | 11 739 | ||
| Net Assets Liabilities | 12 098 | 730 | 11 | 10 | 10 | 14 752 | 10 |
| Other Debtors | 10 | 4 888 | 1 671 | ||||
| Property Plant Equipment | 1 027 | 514 | |||||
| Cash Bank In Hand | 14 162 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 098 | ||||||
| Tangible Fixed Assets | 1 027 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 12 088 | ||||||
| Shareholder Funds | 12 098 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 514 | 1 027 | 1 541 | 1 541 | 1 541 | ||
| Amounts Owed By Related Parties | 1 261 | 4 849 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 40 110 | 55 894 | 14 258 | ||||
| Creditors | 14 800 | 19 107 | 17 690 | 14 889 | 12 051 | 21 267 | 3 009 |
| Dividend Per Share Final | 2 802 | 6 726 | 1 498 | 4 866 | 3 606 | ||
| Dividends Paid | -28 022 | -67 262 | -14 977 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 513 | 514 | |||||
| Net Current Assets Liabilities | 11 071 | 216 | 11 | 14 752 | 10 | ||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||
| Other Creditors | 9 769 | 14 183 | 14 443 | 11 919 | 8 492 | ||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 40 110 | 55 894 | 14 258 | ||||
| Property Plant Equipment Gross Cost | 1 541 | 1 541 | 1 541 | 1 541 | 1 541 | ||
| Taxation Social Security Payable | 5 031 | 4 924 | 3 247 | 2 970 | 3 559 | ||
| Total Assets Less Current Liabilities | 14 752 | 10 | |||||
| Trade Debtors Trade Receivables | 11 700 | 6 360 | 12 000 | 6 480 | |||
| Amount Specific Advance Or Credit Directors | 4 887 | 1 261 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 887 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -3 626 | ||||||
| Director Remuneration | 8 060 | 8 140 | 8 384 | 8 598 | |||
| Consideration For Shares Issued | 10 | ||||||
| Creditors Due Within One Year | 14 801 | ||||||
| Fixed Assets | 1 027 | ||||||
| Nominal Value Shares Issued | 10 | ||||||
| Number Shares Allotted | 10 | ||||||
| Number Shares Issued | 10 | ||||||
| Value Shares Allotted | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, June 2023 |
gazette | Free Download (1 page) |
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