Jas Gainsborough Limited
15 Jubilee Crescent DN21 2HJ Gainsborough
Number: 09319271
Incorporation date: 2014-11-19
Dissolution date: 2021-04-13
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered with number 09319271 ten years ago, Jas Gainsborough Ltd had been a private limited company until Tuesday 13th April 2021 - the date it was dissolved. The firm's latest mailing address was 15 Jubilee Crescent, Gainsborough.
This business was supervised by an individual director: James S. who was in charge of it for seven years.
James S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Currency | ||||
| Net Worth | 3 582 | 4 162 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 295 | 5 | ||
| Net Assets Liabilities | 10 425 | 17 200 | ||
| Cash Bank In Hand | 1 000 | 719 | ||
| Current Assets | 1 000 | 3 846 | ||
| Debtors | 1 730 | 3 127 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 074 | 4 162 | ||
| Tangible Fixed Assets | 3 525 | 2 644 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 4 974 | 4 062 | ||
| Shareholder Funds | 3 582 | 4 162 | ||
| Other Financial Data | ||||
| Creditors | -9 130 | -17 195 | ||
| Loans From Directors | -10 631 | -18 783 | ||
| Net Current Assets Liabilities | 1 549 | 1 518 | 10 425 | 17 200 |
| Other Disposals Property Plant Equipment | 2 644 | |||
| Property Plant Equipment Gross Cost | 2 644 | |||
| Taxation Social Security Payable | 1 501 | 1 588 | ||
| Creditors Due Within One Year | 943 | 2 328 | ||
| Fixed Assets | 3 525 | 2 644 | ||
| Tangible Fixed Assets Additions | 4 700 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 700 | 3 525 | ||
| Tangible Fixed Assets Depreciation | 1 175 | 881 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 175 | 881 | ||
| Total Assets Less Current Liabilities | 5 074 | 4 162 | ||
Role: Secretary
Appointed: 19 November 2014
Latest update: 21 July 2023
Role: Director
Appointed: 19 November 2014
Latest update: 21 July 2023
| Account next due date | 30 November 2020 |
| Account last made up date | 30 November 2018 |
| Confirmation statement next due date | 31 December 2020 |
| Confirmation statement last made up date | 19 November 2019 |
| Annual Accounts 8 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-19 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 8 June 2016 |
| Annual Accounts 29 June 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 29 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2017 |
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