Jak Kelly Consultants Limited
6b Parkway Porters Wood AL3 6PA St. Albans
Number: 09278729
Incorporation date: 2014-10-24
Dissolution date: 2023-04-04
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered with number 09278729 10 years ago, Jak Kelly Consultants Ltd had been a private limited company until 4th April 2023 - the date it was dissolved. The last known mailing address was 6b Parkway, Porters Wood St. Albans.
The following company had one director: Jacqueline K. who was managing it for 9 years.
Jacqueline K. 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 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | |||||||
| Net Worth | -3 017 | 490 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 566 | 23 540 | |||||
| Cash Bank On Hand | 23 540 | 26 980 | 21 389 | 15 629 | 15 032 | ||
| Current Assets | 3 665 | 23 540 | 31 000 | 21 389 | 15 032 | 100 | |
| Debtors | 99 | 4 020 | |||||
| Net Assets Liabilities | -57 | 8 098 | 6 293 | 8 431 | 9 824 | ||
| Property Plant Equipment | 2 735 | 1 220 | 1 264 | 3 749 | 3 832 | ||
| Tangible Fixed Assets | 2 721 | 2 735 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -3 117 | 390 | |||||
| Shareholder Funds | -3 017 | 490 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities | 900 | 900 | 900 | 900 | 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 084 | 3 599 | 4 521 | 6 386 | 8 769 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -315 | 8 | 472 | 16 | |||
| Amounts Owed To Directors | 21 616 | 15 563 | 12 500 | 7 650 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 724 | 2 254 | 1 209 | 499 | 1 484 | ||
| Creditors | 25 785 | 23 890 | 16 120 | 10 235 | 8 312 | ||
| Creditors Due Within One Year | 9 403 | 25 785 | |||||
| Deferred Tax Liabilities | 547 | 232 | 240 | 712 | 728 | ||
| Dividends Paid | 7 000 | 2 000 | 5 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 515 | 922 | 1 865 | 2 383 | |||
| Net Current Assets Liabilities | -5 738 | -2 245 | 7 110 | 5 269 | 5 394 | 6 720 | 100 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 4 400 | 550 | 550 | 550 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 8 155 | 5 195 | 4 138 | 6 393 | |||
| Property Plant Equipment Gross Cost | 4 819 | 4 819 | 5 785 | 10 135 | 12 601 | ||
| Provisions | 547 | 232 | 240 | 712 | 728 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 547 | 232 | 240 | 712 | 728 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 3 631 | 1 188 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 631 | 4 819 | |||||
| Tangible Fixed Assets Depreciation | 910 | 2 084 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 910 | 1 174 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 966 | 4 350 | 2 466 | ||||
| Total Assets Less Current Liabilities | -3 017 | 490 | 8 330 | 6 533 | 9 143 | 10 552 | 100 |
| Trade Creditors Trade Payables | 601 | 773 | 961 | 636 | 529 | ||
| Trade Debtors Trade Receivables | 4 020 | ||||||
| Value-added Tax Payable | 1 944 | ||||||
| Fixed Assets | 3 832 | ||||||
Role: Director
Appointed: 24 October 2014
Latest update: 20 March 2024
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 07 November 2022 |
| Confirmation statement last made up date | 24 October 2021 |
| Annual Accounts 23 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 24 October 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 23 January 2016 |
| Annual Accounts 17 May 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 17 May 2017 |
| 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 | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
(1 page)