Jane Moffat Consultancy Ltd
5 The Quadrant Coventry CV1 2EL West Midlands
Number: 06432730
Incorporation date: 2007-11-21
Dissolution date: 2016-02-09
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06432730 seventeen years ago, Jane Moffat Consultancy Limited had been a private limited company until 9th February 2016 - the date it was dissolved. Its last known office address was 5 The Quadrant, Coventry West Midlands.
This specific limited company was overseen by one managing director: Jane M., who was designated to this position in November 2007.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 |
| Currency | ||||
| Net Worth | 633 | 1 097 | 295 | -374 |
| Balance Sheet | ||||
| Cash Bank In Hand | 902 | 579 | 531 | |
| Current Assets | 902 | 2 078 | 831 | |
| Debtors | 1 499 | 300 | ||
| Net Assets Liabilities Including Pension Asset Liability | 633 | 1 097 | 295 | -374 |
| Tangible Fixed Assets | 552 | 384 | 216 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 533 | 997 | 195 | -474 |
| Shareholder Funds | 633 | 1 097 | 295 | -374 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 821 | 1 365 | 752 | 374 |
| Fixed Assets | 552 | 384 | 216 | |
| Net Current Assets Liabilities | 81 | 713 | 79 | -374 |
| Number Shares Allotted | 1 000 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 000 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 1 120 | 1 120 | 1 120 | |
| Tangible Fixed Assets Depreciation | 568 | 736 | 904 | |
| Tangible Fixed Assets Depreciation Charged In Period | 168 | 168 | 168 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 072 | |||
| Tangible Fixed Assets Disposals | 1 120 | |||
| Total Assets Less Current Liabilities | 633 | 1 097 | 295 | -374 |
Role: Secretary
Appointed: 21 November 2007
Latest update: 1 October 2022
Role: Director
Appointed: 21 November 2007
Latest update: 1 October 2022
| Account next due date | 31 August 2016 |
| Account last made up date | 30 November 2014 |
| Return next due date | 16 January 2016 |
| Return last made up date | 19 December 2014 |
| Annual Accounts 8 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 8 March 2013 |
| Annual Accounts 15 April 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 15 April 2014 |
| Annual Accounts 28 July 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 28 July 2015 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2010 | Solihull Metropolitan Borough Council | 1 | £ 500.00 | |
| 2010-11-19 | 2829860 | £ 500.00 | Children & Education Services |