Jadestone Promotions Limited in Cheltenham, GL52 6QX

Description

Data updated on: 15-10-2022

This firm referred to as Jadestone Promotions was started on December 14, 1993 as a private limited company. This firm registered office was located in Cheltenham on Saxon House, Saxon Way. The address zip code is GL52 6QX. The office registration number for Jadestone Promotions Limited was 02880510. Jadestone Promotions Limited had been in business for 29 years up until dissolution date on August 19, 2022.

Jason C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency

Balance Sheet
Debtors	29 282	32 995	46 842		51 043	45 607	44 988	15 006
Net Assets Liabilities						1 341	2 407	-19 267	-26 433
Other Debtors						1 071	18 702	8 279
Property Plant Equipment						137	68	698	523
Cash Bank In Hand	1 469				29
Current Assets	30 751	32 995	46 842		51 072
Net Assets Liabilities Including Pension Asset Liability	-478	221	293		360
Tangible Fixed Assets	5 363	1 260	275	275	206

Capital & Reserves
Called Up Share Capital	200	200	200		200
Profit Loss Account Reserve	-678	21	93		160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 725	25 794	26 038	26 213
Additions Other Than Through Business Combinations Property Plant Equipment								874
Average Number Employees During Period						1	1	1	1
Bank Overdrafts						23 476	22 919	23 530	6 898
Corporation Tax Payable						1 471	1 446
Creditors						44 403	42 649	34 971	26 956
Increase From Depreciation Charge For Year Property Plant Equipment							69	244	175
Net Current Assets Liabilities	-5 841	-1 039	18		154	1 204	2 339	-19 965	-26 956
Other Creditors						1 810	1 900	1 900	1 919
Other Taxation Social Security Payable						1 910	2 213	4 239	95
Property Plant Equipment Gross Cost						25 862	25 862	26 736	26 736
Trade Creditors Trade Payables						4 813	4 767	5 302	63
Trade Debtors Trade Receivables						44 536	26 286	2 581
Capital Employed	-478	221	293		360
Creditors Due Within One Year	36 592	34 034	46 824		50 918
Number Shares Allotted		100			100
Par Value Share		1			1
Share Capital Allotted Called Up Paid	100	100	100		100
Tangible Fixed Assets Cost Or Valuation	25 517	25 517		25 862	25 862
Tangible Fixed Assets Depreciation	20 154	24 257		25 587	25 656
Tangible Fixed Assets Depreciation Charged In Period		4 103			69