M Jon Ltd was dissolved on 2021-03-16.
M Jon was a private limited company that was located at 54 Bollo Lane, Bollo Lane, London, W4 5LT. Its total net worth was valued to be roughly 5158 pounds, and the fixed assets the company owned amounted to 750 pounds. The company (formally formed on 2014-07-21) was run by 1 director.
Director Michael O. who was appointed on 21 July 2014.
The company was officially categorised as "electrical installation" (43210).
The latest confirmation statement was sent on 2019-11-21 and last time the statutory accounts were sent was on 31 March 2020.
2015-11-21 is the date of the latest annual return.
Office Address | 54 Bollo Lane |
Office Address2 | Bollo Lane |
Town | London |
Post code | W4 5LT |
Country of origin | United Kingdom |
Registration Number | 09140865 |
Date of Incorporation | Mon, 21st Jul 2014 |
Date of Dissolution | Tue, 16th Mar 2021 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Fri, 31st Dec 2021 |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Sat, 2nd Jan 2021 |
Last confirmation statement dated | Thu, 21st Nov 2019 |
Michael O.
Notified on | 1 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-03-31 |
Net Worth | 5 158 | 11 818 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 118 | 235 | ||||
Cash Bank On Hand | 235 | 11 951 | 26 134 | 45 730 | 45 970 | |
Current Assets | 6 685 | 14 167 | 21 454 | 40 223 | 49 647 | 45 970 |
Debtors | 6 567 | 13 932 | 9 503 | 14 089 | 3 917 | |
Property Plant Equipment | 563 | 422 | 317 | 238 | ||
Tangible Fixed Assets | 750 | 563 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 5 058 | 11 718 | ||||
Shareholder Funds | 5 158 | 11 818 | ||||
Other | ||||||
Accrued Liabilities | 1 200 | 2 399 | 2 400 | 2 400 | 1 440 | |
Accumulated Depreciation Impairment Property Plant Equipment | 437 | 578 | 683 | 762 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 1 712 | 3 991 | 6 949 | 2 241 | ||
Creditors | 2 912 | 6 890 | 9 833 | 9 320 | 45 870 | |
Creditors Due Within One Year | 2 277 | 2 912 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 141 | 105 | 79 | 60 | ||
Net Current Assets Liabilities | 4 408 | 11 255 | 14 564 | 30 390 | 40 327 | 100 |
Number Shares Allotted | 100 | 100 | ||||
Other Taxation Social Security Payable | 305 | 305 | 305 | |||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 1 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||
Tangible Fixed Assets Depreciation | 250 | 437 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 250 | 187 | ||||
Total Assets Less Current Liabilities | 5 158 | 11 818 | 14 986 | 30 707 | 40 565 | 100 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 822 | |||||
Disposals Property Plant Equipment | 1 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
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