J Lukwago Ltd
58 School Avenue SS15 6GJ Basildon
Number: 06718224
Incorporation date: 2008-10-08
Dissolution date: 2022-03-01
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
The firm was located in Basildon under the following Company Registration No.: 06718224. The company was set up in 2008. The office of the firm was situated at 58 School Avenue . The post code for this location is SS15 6GJ. This enterprise was officially closed in 2022, which means it had been in business for 14 years.
John L. was this specific company's director, selected to lead the company in 2008.
John L. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 14 237 | 506 | 123 | 354 | 11 224 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 28 635 | 9 495 | 7 109 | 10 197 | 20 816 | |||||
| Current Assets | 28 635 | 10 198 | 7 109 | 10 197 | 21 716 | 9 614 | 17 130 | 12 952 | 5 876 | 4 431 |
| Debtors | 703 | 900 | ||||||||
| Net Assets Liabilities | 11 224 | 3 565 | 12 112 | 7 362 | 2 226 | 608 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 14 237 | 506 | 123 | 354 | 11 224 | |||||
| Tangible Fixed Assets | 225 | 169 | 127 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 14 236 | 505 | 122 | 353 | 11 223 | |||||
| Shareholder Funds | 14 237 | 506 | 123 | 354 | 11 224 | |||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 10 619 | 687 | 194 | 177 | 153 | 487 | ||||
| Creditors Due After One Year | 2 267 | 7 | 2 928 | |||||||
| Creditors Due Within One Year | 12 131 | 9 692 | 7 204 | 7 084 | 10 619 | |||||
| Debtors Due After One Year | -900 | |||||||||
| Fixed Assets | 127 | 395 | 296 | 222 | 166 | 575 | ||||
| Net Current Assets Liabilities | 16 504 | 506 | -95 | 3 113 | 11 097 | 3 857 | 12 010 | 7 317 | 2 213 | 520 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 300 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 300 | 300 | ||||||||
| Tangible Fixed Assets Depreciation | 75 | 131 | 173 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | 56 | 42 | |||||||
| Total Assets Less Current Liabilities | 16 504 | 506 | 130 | 3 282 | 11 224 | 4 252 | 12 306 | 7 539 | 2 379 | 1 095 |
Role: Director
Appointed: 08 October 2008
Latest update: 5 August 2023
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 22 October 2021 |
| Confirmation statement last made up date | 08 October 2020 |
| Annual Accounts 21 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| Date Approval Accounts | 21 March 2014 |
| Annual Accounts 26 May 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 26 May 2015 |
| Annual Accounts 7 April 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 7 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts 22 May 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 22 May 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2013 |
(1 page)
Bbk Accountants Limited
4a Roman Road
E6 3RX
East Ham