J. Wain Consultancy Uk Ltd
B.c.l. House 2 Pavilion Business Park Royds Hall Road LS12 6AJ Leeds
Number: 07937431
Incorporation date: 2012-02-06
Dissolution date: 2017-09-26
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Registered with number 07937431 12 years ago, J. Wain Consultancy Uk Limited had been a private limited company until 26th September 2017 - the time it was officially closed. The business latest office address was B.c.l. House 2 Pavilion Business Park, Royds Hall Road Leeds.
This limited company was overseen by 1 managing director: John W., who was formally appointed in 2012.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 |
| Currency | GBP | GBP | GBP |
| Net Worth | 69 | -10 213 | -12 217 |
| Balance Sheet | |||
| Cash Bank In Hand | 2 319 | ||
| Current Assets | 10 423 | 13 222 | |
| Debtors | 6 103 | 13 222 | 27 770 |
| Net Assets Liabilities Including Pension Asset Liability | 69 | -10 213 | -12 217 |
| Tangible Fixed Assets | 1 550 | 693 | 226 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 46 | -10 214 | -12 218 |
| Shareholder Funds | 69 | -10 213 | -12 217 |
| Other Financial Data | |||
| Creditors Due Within One Year | 11 594 | 23 989 | 40 213 |
| Net Current Assets Liabilities | -1 171 | -10 767 | -12 443 |
| Number Shares Allotted | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 |
| Provisions For Liabilities Charges | 310 | 139 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 1 877 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 399 | 1 399 | |
| Tangible Fixed Assets Depreciation | 240 | 706 | 1 173 |
| Tangible Fixed Assets Depreciation Charged In Period | 327 | 466 | 467 |
| Total Assets Less Current Liabilities | 379 | -10 074 | -12 217 |
| Advances Credits Directors | 6 103 | 10 999 | 22 216 |
| Advances Credits Made In Period Directors | 6 103 | 4 896 | |
Role: Director
Appointed: 06 February 2012
Latest update: 17 March 2024
| Account next due date | 30 November 2016 |
| Account last made up date | 28 February 2015 |
| Confirmation statement next due date | 20 February 2020 |
| Return last made up date | 06 February 2016 |
| Annual Accounts 28 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 28 February 2015 |
| Annual Accounts 24 March 2016 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 24 March 2016 |
| Annual Accounts 4 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 4 November 2013 |
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30-38 Dock Street
LS10 1JF
Leeds
22 Grey Street
HG2 8DL
Harrogate
Bcl Accountants Ltd
30-38 Dock Street
LS10 1JF
Leeds