J D Design & Engineering Ltd
2nd Floor Hanover House 30 Charlotte Street M1 4EX Manchester
Number: 07672211
Incorporation date: 2011-06-16
Dissolution date: 2018-11-20
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Located at 2nd Floor Hanover House, Manchester M1 4EX J D Design & Engineering Limited was a Private Limited Company with 07672211 registration number. This company had been set up 13 years ago before was dissolved on Tuesday 20th November 2018.
This specific firm was led by one director: Jerzy D., who was arranged to perform management duties in 2011.
Jerzy D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-10-31 | 2017-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 12 911 | 7 375 | 7 017 | -4 673 | 21 030 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 8 692 | 5 076 | 2 781 | 15 204 | 34 108 | |
| Current Assets | 11 864 | 7 591 | 5 628 | 15 204 | ||
| Debtors | 3 172 | 2 515 | 2 847 | 10 000 | ||
| Net Assets Liabilities | 21 030 | 1 351 | ||||
| Tangible Fixed Assets | 4 250 | 3 400 | 2 550 | 2 040 | 2 110 | |
| Trade Debtors | 10 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 12 911 | 7 219 | 7 017 | -4 673 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 12 811 | 7 119 | 6 917 | -4 773 | 20 930 | |
| Shareholder Funds | 12 911 | 7 375 | 7 017 | -4 673 | 21 030 | |
| Other Financial Data | ||||||
| Creditors | -13 495 | -73 | ||||
| Creditors Due Within One Year | 3 203 | 3 772 | 1 161 | 21 917 | 15 188 | |
| Net Current Assets Liabilities | 8 661 | 3 819 | 4 467 | -6 713 | 18 920 | 1 048 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 773 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Tangible Fixed Assets Depreciation | 750 | 1 600 | 2 450 | 2 960 | 3 663 | |
| Tangible Fixed Assets Depreciation Charged In Period | 850 | 850 | 510 | 703 | ||
| Total Assets Less Current Liabilities | 12 911 | 7 375 | 7 017 | -4 673 | 22 723 | 2 631 |
| Fixed Assets | 4 250 | 3 400 | 2 550 | 2 040 | ||
Role: Director
Appointed: 16 June 2011
Latest update: 26 January 2024
| Account next due date | 31 July 2019 |
| Account last made up date | 31 October 2017 |
| Confirmation statement next due date | 30 June 2019 |
| Confirmation statement last made up date | 16 June 2018 |
| Annual Accounts 22 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 22 October 2013 |
| Annual Accounts 16 December 2014 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 19 February 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 19 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts 7 April 2017 | |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 7 April 2017 |
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