J&L Global Limited was formally closed on 2023-09-05.
J&L Global was a private limited company that was situated at 167-169 167-169 Great Portland Street, 5Th Floor, London, W1W 5PF, ENGLAND. Its total net worth was valued to be roughly 100 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (formally started on 2014-10-15) was run by 2 directors.
Director James A. who was appointed on 24 September 2019.
Director Lauren A. who was appointed on 15 October 2014.
The company was officially categorised as "public relations and communications activities" (70210), "other education not elsewhere classified" (85590).
According to the Companies House data, there was a name alteration on 2022-10-20, their previous name was Welltodo Global. There is another name alteration mentioned: previous name was Welltodo London performed on 2021-02-17.
The last confirmation statement was filed on 2023-01-02 and last time the annual accounts were filed was on 30 November 2022.
2016-04-02 is the date of the last annual return.
Office Address | 167-169 167-169 Great Portland Street |
Office Address2 | 5th Floor |
Town | London |
Post code | W1W 5PF |
Country of origin | United Kingdom |
Registration Number | 09265827 |
Date of Incorporation | Wed, 15th Oct 2014 |
Date of Dissolution | Tue, 5th Sep 2023 |
Industry | Public relations and communications activities |
Industry | Other education not elsewhere classified |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
James A.
Notified on | 24 September 2019 |
Nature of control: |
25-50% shares |
Lauren A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Welltodo Global | October 20, 2022 |
Welltodo London | February 17, 2021 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-11-30 |
Net Worth | 100 | 8 387 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 965 | 29 979 | 76 827 | 59 134 | 41 243 | 123 247 | 30 886 | |
Current Assets | 100 | 16 119 | 46 546 | 113 617 | 75 273 | 57 655 | 147 770 | 38 538 |
Debtors | 3 154 | 16 567 | 36 790 | 16 139 | 16 412 | 24 523 | 7 652 | |
Net Assets Liabilities | 8 387 | 3 242 | 37 921 | 14 700 | 23 125 | 52 464 | 100 | |
Other Debtors | 2 215 | 1 489 | 960 | 2 093 | 3 108 | 2 048 | 828 | |
Property Plant Equipment | 666 | 788 | 376 | 2 744 | 1 528 | 3 868 | ||
Cash Bank In Hand | 100 | 12 965 | ||||||
Intangible Fixed Assets | 802 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 8 387 | ||||||
Tangible Fixed Assets | 666 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 8 287 | |||||||
Shareholder Funds | 100 | 8 387 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 900 | 26 576 | 32 129 | 24 043 | 875 | |||
Accumulated Amortisation Impairment Intangible Assets | 201 | 401 | 602 | 1 103 | 6 362 | 11 421 | 2 503 | |
Accumulated Depreciation Impairment Property Plant Equipment | 333 | 894 | 1 504 | 2 634 | 3 850 | 6 565 | 11 789 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 498 | 1 356 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 8 670 | |||||||
Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 4 | 6 | |
Creditors | 9 067 | 44 538 | 76 402 | 64 196 | 79 499 | 137 112 | 38 438 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | -9 518 | |||||||
Disposals Intangible Assets | 47 591 | |||||||
Fixed Assets | 1 468 | 1 390 | 777 | 4 144 | 45 259 | 42 540 | ||
Increase From Amortisation Charge For Year Intangible Assets | 200 | 201 | 501 | 5 260 | 5 060 | 600 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 561 | 610 | 1 130 | 1 216 | 2 715 | 5 224 | ||
Intangible Assets | 802 | 602 | 401 | 1 401 | 43 731 | 38 672 | ||
Intangible Assets Gross Cost | 1 003 | 1 003 | 1 003 | 2 503 | 50 094 | 50 094 | 2 503 | |
Net Current Assets Liabilities | 100 | 7 052 | 2 008 | 37 215 | 11 076 | -21 844 | 10 659 | 100 |
Other Creditors | 5 800 | 33 061 | 46 799 | 74 279 | 38 183 | |||
Other Increase Decrease In Amortisation Impairment Intangible Assets | -1 | |||||||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 | |||||||
Prepayments Accrued Income | 2 814 | 4 414 | 97 | 381 | 1 088 | |||
Property Plant Equipment Gross Cost | 999 | 1 682 | 1 880 | 5 379 | 5 379 | 10 433 | 11 789 | |
Provisions For Liabilities Balance Sheet Subtotal | 133 | 156 | 71 | 521 | 290 | 735 | ||
Taxation Social Security Payable | 33 267 | 22 634 | 24 052 | 61 828 | 255 | |||
Total Additions Including From Business Combinations Intangible Assets | 1 500 | 47 590 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 683 | 198 | 5 054 | |||||
Total Assets Less Current Liabilities | 100 | 8 520 | 3 398 | 37 992 | 15 221 | 23 415 | 53 199 | 100 |
Trade Creditors Trade Payables | 4 847 | 8 501 | 7 773 | 1 004 | ||||
Trade Debtors Trade Receivables | 939 | 12 264 | 31 416 | 15 082 | 12 923 | 13 805 | ||
Useful Life Property Plant Equipment Years | 3 | |||||||
Corporation Tax Payable | 3 189 | 1 293 | 11 938 | |||||
Creditors Due Within One Year | 9 067 | |||||||
Intangible Fixed Assets Additions | 1 003 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 201 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 201 | |||||||
Intangible Fixed Assets Cost Or Valuation | 1 003 | |||||||
Number Shares Allotted | 1 | 1 | ||||||
Other Taxation Social Security Payable | 11 225 | 21 329 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions | 156 | 71 | ||||||
Provisions For Liabilities Charges | 133 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 999 | |||||||
Tangible Fixed Assets Cost Or Valuation | 999 | |||||||
Tangible Fixed Assets Depreciation | 333 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 333 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, June 2023 |
gazette | Free Download (1 page) |
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