J K Crystal Ltd
62-66 Deansgate M3 2EN Manchester
Number: 08544497
Incorporation date: 2013-05-24
Dissolution date: 2020-09-22
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
J K Crystal came into being in 2013 as a company enlisted under no 08544497, located at M3 2EN Manchester at 62-66 Deansgate. Its last known status was dissolved. J K Crystal had been operating in this business for at least 7 years.
This specific firm was managed by a single managing director: Julie R., who was appointed in 2013.
Executives who controlled the firm include: Julie R. owned over 1/2 to 3/4 of company shares . Keith R. owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | ||||||
| Net Worth | 8 503 | 142 | -6 377 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 022 | 2 056 | 925 | |||
| Current Assets | 17 868 | 8 932 | 3 624 | 4 251 | 3 551 | 2 082 |
| Debtors | 707 | 376 | 82 | |||
| Other Debtors | 707 | 376 | 82 | |||
| Total Inventories | 1 895 | 2 195 | 2 250 | 2 000 | ||
| Cash Bank In Hand | 17 868 | 6 751 | 1 022 | |||
| Intangible Fixed Assets | 6 667 | 3 334 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 503 | 142 | -6 377 | |||
| Stocks Inventory | 2 181 | 1 895 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 8 403 | 42 | -6 477 | |||
| Shareholder Funds | 8 503 | 142 | -6 377 | |||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 11 123 | 8 608 | 9 098 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 515 | 490 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | |||
| Average Number Employees During Period | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 48 | |||||
| Creditors | 10 001 | 9 938 | 14 627 | 14 859 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | 1 836 | -3 192 | -6 377 | -5 687 | -11 076 | -12 777 |
| Other Creditors | 9 358 | 9 848 | 14 627 | 14 811 | ||
| Other Taxation Social Security Payable | 643 | 90 | ||||
| Total Assets Less Current Liabilities | 8 503 | 142 | -6 377 | -5 687 | -11 076 | -12 777 |
| Creditors Due Within One Year | 16 032 | 12 124 | 10 001 | |||
| Fixed Assets | 6 667 | 3 334 | ||||
| Intangible Fixed Assets Additions | 10 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 333 | 6 666 | 10 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 3 333 | 3 333 | 3 334 | |||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
Role: Director
Appointed: 24 May 2013
Latest update: 27 December 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 07 June 2020 |
| Confirmation statement last made up date | 24 May 2019 |
| Annual Accounts 19 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-24 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 19 February 2015 |
| Annual Accounts 8 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 8 January 2016 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
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