J-net Systems Limited
23 St Leonards Road TN40 1HH Bexhill-on-sea
Number: 07028453
Incorporation date: 2009-09-24
Dissolution date: 2019-08-20
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 07028453 15 years ago, J-net Systems Ltd had been a private limited company until 2019/08/20 - the date it was formally closed. The business last known mailing address was 23 St Leonards Road, Bexhill-on-sea.
The company had a single managing director: James W. who was supervising it for 10 years.
James W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 18 250 | 23 302 | |
| Current Assets | 26 960 | 41 720 | 24 395 |
| Debtors | 8 710 | 18 418 | 24 395 |
| Net Assets Liabilities | 869 | 17 099 | 24 395 |
| Other Debtors | 8 710 | 18 418 | 24 395 |
| Property Plant Equipment | 122 | 300 | |
| Other Financial Data | |||
| Accumulated Amortisation Impairment Intangible Assets | 66 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 671 | 1 746 | |
| Corporation Tax Payable | 19 434 | 18 926 | |
| Creditors | 26 213 | 25 072 | |
| Fixed Assets | 564 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 66 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | ||
| Intangible Assets | 264 | ||
| Intangible Assets Gross Cost | 330 | ||
| Net Current Assets Liabilities | 747 | 16 648 | 24 395 |
| Number Shares Issued Fully Paid | 10 | 10 | |
| Other Creditors | 1 800 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 66 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 746 | ||
| Other Disposals Intangible Assets | 680 | ||
| Other Disposals Property Plant Equipment | 2 046 | ||
| Other Taxation Social Security Payable | 4 979 | 6 146 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 793 | 2 046 | |
| Provisions For Liabilities Balance Sheet Subtotal | 113 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 253 | ||
| Total Assets Less Current Liabilities | 869 | 17 212 | 24 395 |
Role: Director
Appointed: 24 September 2009
Latest update: 19 May 2023
| Account next due date | 30 June 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 08 October 2019 |
| Confirmation statement last made up date | 24 September 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
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