Jekyll Computing Ltd
33a High Street Stony Stratford MK11 1AA Milton Keynes
Number: 02431737
Incorporation date: 1989-10-12
Dissolution date: 2023-06-27
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Jekyll Computing came into being in 1989 as a company enlisted under no 02431737, located at MK11 1AA Milton Keynes at 33a High Street. The company's last known status was dissolved. Jekyll Computing had been operating in this business for 34 years.
John C. and Elspeth C. were listed as enterprise's directors and were running the firm from 1991 to 2023.
John C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 268 | 293 | 654 | 7 060 | 564 | 212 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 36 381 | 10 527 | 2 359 | 24 230 | 10 146 | 33 577 | ||||||
| Current Assets | 36 381 | 15 550 | 5 589 | 24 230 | 23 551 | |||||||
| Debtors | 5 023 | 3 230 | 13 405 | |||||||||
| Net Assets Liabilities | 19 820 | -206 | 1 001 | 42 456 | 13 049 | 10 977 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 268 | 293 | ||||||||||
| Other Debtors | 3 230 | 6 877 | ||||||||||
| Tangible Fixed Assets | 289 | 1 | 1 | 1 | 1 | 1 | ||||||
| Trade Debtors | 5 023 | 6 528 | ||||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 168 | 193 | 554 | 6 960 | 464 | 112 | ||||||
| Shareholder Funds | 3 268 | 293 | 654 | 7 060 | 564 | 212 | ||||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 2 | |||||||||
| Creditors | -48 650 | -23 999 | -66 305 | -14 700 | -31 507 | -20 073 | ||||||
| Creditors Due Within One Year | 15 258 | 4 936 | 17 171 | 22 988 | 33 366 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 33 402 | 15 258 | ||||||||||
| Fixed Assets | 289 | 1 | ||||||||||
| Fixtures Fittings Tools Equipment | 289 | 1 | ||||||||||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 3 622 | 3 622 | ||||||||||
| Fixtures Fittings Tools Equipment Depreciation | 3 333 | 3 621 | ||||||||||
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 288 | |||||||||||
| Fixtures Fittings Tools Equipment Depreciation Disposals | 0 | |||||||||||
| Net Current Assets Liabilities | 2 979 | 292 | 653 | 7 059 | 563 | -31 866 | -48 650 | 1 293 | 2 500 | 43 955 | 14 548 | 12 476 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Other Creditors Due Within One Year | 31 015 | 1 704 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 622 | 3 622 | 3 622 | 3 622 | 3 622 | |||||||
| Tangible Fixed Assets Depreciation | 3 333 | 3 621 | 3 621 | 3 621 | 3 621 | 3 621 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 288 | |||||||||||
| Taxation Social Security Due Within One Year | 2 387 | 13 554 | ||||||||||
| Total Assets Less Current Liabilities | 3 268 | 293 | 654 | 7 060 | 564 | 1 711 | 21 319 | 1 294 | 2 501 | 43 956 | 14 549 | 12 477 |
Role: Secretary
Latest update: 30 January 2024
Role: Director
Appointed: 12 October 1991
Latest update: 30 January 2024
Role: Director
Appointed: 12 October 1991
Latest update: 30 January 2024
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 26 October 2023 |
| Confirmation statement last made up date | 12 October 2022 |
| Annual Accounts 3 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 3 January 2014 |
| Annual Accounts 3 January 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 3 January 2014 |
| Annual Accounts 17 December 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 17 December 2015 |
| Annual Accounts 9 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 9 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 2022-04-30 |
| Annual Accounts 11 January 2018 | |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 11 January 2018 |
(2 pages)