J.a Dodd Ltd
Taxassist Accountants 304 High Street BR6 0NF Orpington
Number: 06555764
Incorporation date: 2008-04-04
Dissolution date: 2017-09-12
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
J.a Dodd came into being in 2008 as a company enlisted under no 06555764, located at BR6 0NF Orpington at Taxassist Accountants. The firm's last known status was dissolved. J.a Dodd had been on the market for 9 years. J.a Dodd Limited was registered sixteen years from now under the name of Star Polygon.
This specific business had an individual director: Julie D. who was leading it for nine years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 |
| Currency | |||||
| Net Worth | 2 867 | 403 | 4 489 | 1 041 | -19 171 |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 232 | 12 473 | 5 941 | 157 | |
| Current Assets | 23 077 | 31 139 | 14 362 | 10 517 | 3 904 |
| Debtors | 19 845 | 8 417 | 1 | 447 | 3 747 |
| Intangible Fixed Assets | 24 300 | 21 600 | 18 900 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 867 | 403 | 4 489 | 1 041 | -19 171 |
| Stocks Inventory | 10 250 | 8 420 | 10 070 | ||
| Tangible Fixed Assets | 6 835 | 5 329 | 6 428 | 5 266 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 2 767 | 713 | 4 389 | 941 | -19 271 |
| Shareholder Funds | 2 867 | 403 | 4 489 | 1 041 | -19 171 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 27 045 | 59 955 | 37 901 | 33 642 | 23 075 |
| Fixed Assets | 6 835 | 29 629 | 28 028 | 24 166 | |
| Intangible Fixed Assets Additions | 27 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 700 | 5 400 | 8 100 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 700 | 2 700 | 2 700 | 18 900 | |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 27 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 27 000 | 27 000 | 27 000 | ||
| Intangible Fixed Assets Disposals | 27 000 | ||||
| Net Current Assets Liabilities | -3 968 | -28 816 | -23 539 | -23 125 | -19 171 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 303 | 3 353 | |||
| Tangible Fixed Assets Cost Or Valuation | 12 314 | 12 617 | 15 970 | 15 247 | |
| Tangible Fixed Assets Depreciation | 5 479 | 7 288 | 9 542 | 9 981 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 809 | 2 254 | 1 162 | 439 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 723 | 10 420 | |||
| Tangible Fixed Assets Disposals | 723 | 15 247 | |||
| Total Assets Less Current Liabilities | 2 867 | 403 | 4 489 | 1 041 | -19 171 |
Role: Secretary
Appointed: 05 April 2008
Latest update: 5 April 2024
Role: Director
Appointed: 05 April 2008
Latest update: 5 April 2024
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Confirmation statement next due date | 18 April 2020 |
| Return last made up date | 04 April 2016 |
| Annual Accounts 27 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 27 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Annual Accounts 10 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 10 April 2015 |
| Annual Accounts 15 January 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 15 January 2016 |
| Annual Accounts 6 November 2013 | |
| Date Approval Accounts | 6 November 2013 |
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