Jade Land Enterprises Limited
Cg&co 17 St. Anns Square M2 7PW Manchester
Number: 05462438
Incorporation date: 2005-05-24
Dissolution date: 2017-08-16
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Jade Land Enterprises came into being in 2005 as a company enlisted under no 05462438, located at M2 7PW Manchester at Cg&co. This company's last known status was dissolved. Jade Land Enterprises had been on the market for 12 years.
Jonathan W. and Hong W. were the firm's directors and were managing the company from 2013 to 2017.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-29 | 2013-09-30 | 2014-09-30 |
| Currency | |||||
| Net Worth | 49 274 | 18 356 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 33 262 | 52 707 | 186 652 | 186 652 | 6 023 |
| Current Assets | 433 262 | 552 707 | 287 546 | 287 546 | 97 118 |
| Debtors | 894 | 894 | 1 095 | ||
| Net Assets Liabilities Including Pension Asset Liability | 49 274 | 18 356 | 76 378 | 76 378 | 26 624 |
| Stocks Inventory | 400 000 | 500 000 | 100 000 | 100 000 | 90 000 |
| Tangible Fixed Assets | 34 280 | 27 538 | 138 960 | 138 960 | 111 042 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 49 174 | 18 256 | 76 278 | 76 278 | 26 524 |
| Shareholder Funds | 49 274 | 18 356 | |||
| Other Financial Data | |||||
| Borrowings | 561 889 | 350 128 | 350 128 | 181 536 | |
| Capital Employed | 18 356 | 76 378 | 76 378 | 26 624 | |
| Creditors Due Within One Year | 418 268 | 561 889 | 350 128 | 350 128 | 181 536 |
| Debtors Due After One Year | 894 | 894 | 1 095 | ||
| Fixed Assets | 34 280 | 27 538 | 138 960 | 138 960 | 111 042 |
| Net Current Assets Liabilities | 14 994 | -9 182 | -62 582 | -62 582 | -84 418 |
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Secured Debts | 418 268 | 561 889 | |||
| Tangible Fixed Assets Additions | 2 438 | 171 572 | 9 097 | ||
| Tangible Fixed Assets Cost Or Valuation | 78 658 | 81 096 | 208 958 | 218 055 | |
| Tangible Fixed Assets Depreciation | 44 378 | 53 558 | 69 998 | 107 013 | |
| Tangible Fixed Assets Depreciation Charged In Period | 9 180 | 46 321 | 37 015 | ||
| Total Assets Less Current Liabilities | 49 274 | 18 356 | 76 378 | 76 378 | 26 624 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 29 881 | ||||
| Tangible Fixed Assets Disposals | 43 710 | ||||
Role: Director
Appointed: 01 June 2013
Latest update: 2 August 2023
Role: Director
Appointed: 24 May 2005
Latest update: 2 August 2023
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Confirmation statement next due date | 04 June 2018 |
| Return last made up date | 21 May 2015 |
| Annual Accounts 9 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 9 March 2013 |
| Annual Accounts 9 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 9 June 2015 |
| Annual Accounts 24 January 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 24 January 2014 |
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