J-krest Limited in Tetbury, GL8 8DQ

Description

Data updated on: 09-02-2022

Registered at 12 Cirencester Road, Tetbury GL8 8DQ J-krest Limited was a Private Limited Company and issued a 09135219 Companies House Reg No. It had been set up ten years ago before was dissolved on Tuesday 4th January 2022.

This company had 1 managing director: Jennie H. who was controlling it from Monday 28th June 2021 to dissolution date on Tuesday 4th January 2022.

Executives who had significant control over the firm were: Jeremy H. owned 1/2 or less of company shares. Jennie H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 337	6 402

Balance Sheet
Cash Bank On Hand		40 764	42 515	27 589	46 798	43 364
Current Assets	41 804	46 519	42 755	34 720	51 956	43 758	9 447
Debtors	7 133	5 755	240	7 131	5 158	394	9 447
Net Assets Liabilities		6 402	8 482	-2 004	9 212	3 526	6 491
Property Plant Equipment		323	160
Cash Bank In Hand	34 671	40 764
Net Assets Liabilities Including Pension Asset Liability	2 337	6 402
Tangible Fixed Assets	486	323

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	2 327	6 392
Shareholder Funds	2 337	6 402

Other Financial Data
Total Fixed Assets Additions	649
Total Fixed Assets Cost Or Valuation	649	649
Total Fixed Assets Depreciation	163	326
Total Fixed Assets Depreciation Charge In Period	163	163
Accumulated Depreciation Impairment Property Plant Equipment		326	489	649	649	649	649
Average Number Employees During Period				2	2	2	2
Creditors		40 375	34 401	36 724	42 744	40 232	2 956
Depreciation Expense Property Plant Equipment		163	163	160
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			163	160
Net Current Assets Liabilities	1 948	6 144	8 354	-2 004	9 212	3 526	6 491
Property Plant Equipment Gross Cost			649	649	649	649	649
Taxation Including Deferred Taxation Balance Sheet Subtotal		65	32
Total Assets Less Current Liabilities	2 434	6 467	8 514	-2 004	9 212	3 526	6 491
Advances Credits Directors	26 922	28 596	30 083	32 119	37 393	38 091	9 447
Advances Credits Made In Period Directors		1 674	1 487	2 036	5 274	698
Creditors Due Within One Year Total Current Liabilities	39 856	40 375
Fixed Assets	486	323
Provisions For Liabilities Charges	97	65
Tangible Fixed Assets Additions	649
Tangible Fixed Assets Cost Or Valuation	649	649
Tangible Fixed Assets Depreciation	163	326
Tangible Fixed Assets Depreciation Charge For Period	163	163

Company staff

Jennie H.

Role: Director

Appointed: 28 June 2021

Latest update: 28 February 2023

People with significant control

Jeremy H.

Notified on 17 July 2016

Nature of control:

1/2 or less of shares

Jennie H.

Notified on 17 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	09 August 2021
Confirmation statement last made up date	26 July 2020

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	30 June 2021

J-krest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennie H.

Jeremy H.

People with significant control

Jeremy H.

Jennie H.

Accounts Documents

Company filings

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