C J Accounting (ne) Limited
16 Chigwell Close Penshaw DH4 7EB Houghton Le Spring
Number: 07994586
Incorporation date: 2012-03-16
Dissolution date: 2023-08-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
C J Accounting (ne) came into being in 2012 as a company enlisted under no 07994586, located at DH4 7EB Houghton Le Spring at 16 Chigwell Close. This firm's last known status was dissolved. C J Accounting (ne) had been in this business for 11 years.
The following company had an individual director: Claire J. who was with it for 11 years.
Claire J. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -675 | -496 | -1 090 | -1 029 | -944 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 3 719 | 128 | 144 | 433 | 286 | 234 | 37 | 1 192 | 2 108 | 2 076 |
| Net Assets Liabilities | 20 | -65 | 1 272 | 2 076 | 2 076 | |||||
| Cash Bank In Hand | 3 719 | 128 | 74 | 112 | ||||||
| Debtors | 70 | 321 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -675 | -496 | -1 090 | -1 029 | -944 | |||||
| Tangible Fixed Assets | 1 627 | 814 | 259 | 130 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -677 | -498 | -1 092 | -1 031 | -946 | |||||
| Shareholder Funds | -675 | -496 | -1 090 | -1 029 | -944 | |||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 2 | 1 | 1 | |||||||
| Creditors | 4 | 707 | 314 | 186 | ||||||
| Net Current Assets Liabilities | -2 302 | 128 | 160 | 433 | 286 | 867 | 642 | 1 586 | 2 262 | 2 076 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 | 637 | 605 | 394 | 154 | |||||
| Total Assets Less Current Liabilities | -675 | 942 | 419 | 563 | 286 | 867 | 642 | 1 586 | 2 262 | 2 076 |
| Creditors Due After One Year | 6 021 | 1 438 | 1 509 | 1 592 | 1 230 | |||||
| Fixed Assets | 1 627 | 814 | 259 | 130 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Other Creditors After One Year | 1 509 | 1 592 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Creditors Due Within One Year | 6 021 | |||||||||
| Other Aggregate Reserves | -677 | |||||||||
| Other Debtors Due After One Year | 70 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 2 440 | 388 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 440 | 2 440 | 388 | 388 | ||||||
| Tangible Fixed Assets Depreciation | 813 | 1 626 | 129 | 258 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 813 | 813 | 943 | 129 | ||||||
| Amount Specific Advance Or Credit Directors | 6 021 | 1 438 | 1 509 | |||||||
Role: Director
Appointed: 16 March 2012
Latest update: 27 April 2023
Role: Secretary
Appointed: 16 March 2012
Latest update: 27 April 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 30 March 2023 |
| Confirmation statement last made up date | 16 March 2022 |
| Annual Accounts 28 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-16 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 28 February 2014 |
| Annual Accounts 31 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts 20 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 20 December 2015 |
| Annual Accounts 27 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 27 December 2016 |
| Annual Accounts 28 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 28 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
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