Jar-it Ltd
First Floor, Telecom House 125-135 Preston Road BN1 6AF Brighton
Number: 08188448
Incorporation date: 2012-08-22
Dissolution date: 2022-07-19
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08188448 12 years ago, Jar-it Limited had been a private limited company until 2022/07/19 - the time it was dissolved. The last known registration address was First Floor, Telecom House, 125-135 Preston Road Brighton.
This specific company was supervised by just one managing director: Robert H., who was appointed 12 years ago.
Robert H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 15 035 | 28 671 | 16 755 | 3 597 | |||||
| Balance Sheet | |||||||||
| Current Assets | 33 555 | 54 707 | 34 540 | 10 942 | 26 124 | 22 809 | 26 592 | 21 226 | 16 202 |
| Net Assets Liabilities | 3 597 | 6 586 | 3 404 | 3 076 | 2 | -4 307 | |||
| Cash Bank In Hand | 25 327 | 38 051 | 25 657 | 4 009 | |||||
| Debtors | 1 985 | 6 722 | 8 883 | 6 933 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 15 035 | 28 671 | 16 755 | 3 597 | |||||
| Other Debtors | 6 243 | 9 934 | |||||||
| Tangible Fixed Assets | 910 | 3 459 | 3 635 | 2 144 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 15 034 | 28 670 | 16 754 | 3 596 | |||||
| Shareholder Funds | 15 035 | 28 671 | 16 755 | 3 597 | |||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 1 753 | 1 199 | 1 757 | -9 811 | -9 811 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 36 812 | 50 853 | 41 342 | 22 319 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 38 129 | 50 299 | 41 900 | 10 751 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 410 | ||||||||
| Average Number Employees During Period | 2 | 1 | |||||||
| Creditors | 9 488 | 20 272 | 20 630 | 24 284 | 21 701 | 20 099 | |||
| Fixed Assets | 2 144 | 734 | 1 225 | 768 | 477 | ||||
| Net Current Assets Liabilities | 14 125 | 25 212 | 13 120 | 1 453 | 5 852 | 2 179 | 2 308 | -475 | -3 897 |
| Total Assets Less Current Liabilities | 3 597 | 6 586 | 3 404 | 3 076 | 2 | -3 897 | |||
| Administrative Expenses | 19 027 | ||||||||
| Corporation Tax Due Within One Year | 13 633 | 21 654 | |||||||
| Creditors Due Within One Year | 19 430 | 29 495 | 21 420 | 9 489 | |||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 130 | ||||||||
| Gross Profit Loss | 87 823 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Operating Profit Loss | 68 796 | ||||||||
| Other Interest Receivable Similar Income | 71 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss For Period | 55 234 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 68 867 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 040 | 3 029 | 2 088 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 040 | 4 069 | 5 136 | 5 136 | |||||
| Tangible Fixed Assets Depreciation | 130 | 610 | 1 501 | 2 992 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 130 | 480 | 1 146 | 1 491 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 255 | ||||||||
| Tangible Fixed Assets Disposals | 1 021 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 13 633 | ||||||||
| Total Dividend Payment | 40 200 | ||||||||
| Turnover Gross Operating Revenue | 87 823 | ||||||||
| U K Current Corporation Tax | 13 633 | ||||||||
Role: Director
Appointed: 22 August 2012
Latest update: 29 December 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 24 August 2022 |
| Confirmation statement last made up date | 10 August 2021 |
| Annual Accounts 7 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-22 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 7 December 2013 |
| Annual Accounts 21 October 2014 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 21 October 2014 |
| Annual Accounts 9 March 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 9 March 2016 |
| Annual Accounts 14 April 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 14 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 2021-04-30 |
(4 pages)
