Jke Illustration & Design Limited
2 Victoria Road AL5 4EA Harpenden
Number: 08369574
Incorporation date: 2013-01-22
Dissolution date: 2018-12-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Jke Illustration & Design came into being in 2013 as a company enlisted under no 08369574, located at AL5 4EA Harpenden at 2 Victoria Road. The firm's last known status was dissolved. Jke Illustration & Design had been operating offering its services for at least 5 years.
Jonathan E. was the following firm's managing director, appointed in 2013 in January.
Jonathan E. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | |||||
| Net Worth | 5 839 | 12 035 | 8 573 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 4 815 | 9 435 | 5 215 | ||
| Cash Bank On Hand | 5 215 | 18 426 | 28 | ||
| Current Assets | 13 575 | 14 895 | 12 009 | 18 426 | |
| Debtors | 8 760 | 5 460 | 6 794 | ||
| Property Plant Equipment | 2 184 | 978 | |||
| Tangible Fixed Assets | 254 | 1 928 | 2 184 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 5 838 | 12 034 | 8 572 | ||
| Shareholder Funds | 5 839 | 12 035 | 8 573 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 333 | 3 539 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 5 620 | 4 999 | 4 | ||
| Creditors Due Within One Year | 7 990 | 4 788 | 5 620 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 859 | ||||
| Disposals Property Plant Equipment | 4 517 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 206 | 320 | |||
| Net Current Assets Liabilities | 5 585 | 10 107 | 6 389 | 13 427 | 24 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Other Creditors | 260 | 1 562 | 4 | ||
| Other Taxation Social Security Payable | 5 360 | 3 437 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 517 | 4 517 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 355 | 2 642 | 1 520 | ||
| Tangible Fixed Assets Cost Or Valuation | 355 | 2 997 | 4 517 | ||
| Tangible Fixed Assets Depreciation | 101 | 1 069 | 2 333 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 101 | 968 | 1 264 | ||
| Total Assets Less Current Liabilities | 5 839 | 12 035 | 8 573 | 14 405 | 24 |
| Trade Debtors Trade Receivables | 6 794 | ||||
Role: Director
Appointed: 22 January 2013
Latest update: 24 March 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 05 March 2019 |
| Confirmation statement last made up date | 19 February 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 22 January 2013 |
| Annual Accounts 2 August 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| Date Approval Accounts | 2 August 2015 |
| Annual Accounts 10 October 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| Date Approval Accounts | 10 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 26 August 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 26 August 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2016 |
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