Jayel Supplies Ltd
24e Norwich Street NR19 1BX Dereham
Number: 08295389
Incorporation date: 2012-11-15
Dissolution date: 2021-04-13
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Situated at 24e Norwich Street, Dereham NR19 1BX Jayel Supplies Limited was classified as a Private Limited Company with 08295389 Companies House Reg No. This firm had been launched twelve years ago before was dissolved on 2021-04-13.
According to the following company's executives list, there were three directors including: John L. and Margaret L..
John L. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | |||||||
| Net Worth | 3 488 | 5 501 | 5 343 | 6 002 | |||
| Balance Sheet | |||||||
| Current Assets | 28 727 | 38 865 | 47 091 | 42 391 | 42 173 | 35 488 | 16 146 |
| Net Assets Liabilities | 6 002 | 18 628 | 23 405 | 23 267 | |||
| Cash Bank In Hand | 8 721 | 7 058 | 15 014 | 13 134 | |||
| Debtors | 12 756 | 24 307 | 24 427 | 21 607 | |||
| Intangible Fixed Assets | 72 504 | 68 688 | 64 872 | 61 056 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 488 | 5 501 | 5 343 | 6 002 | |||
| Stocks Inventory | 7 250 | 7 500 | 7 650 | 7 650 | |||
| Tangible Fixed Assets | 1 843 | 1 510 | 1 325 | 1 318 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 3 388 | 5 401 | 5 243 | 5 902 | |||
| Shareholder Funds | 3 488 | 5 501 | 5 343 | 6 002 | |||
| Other Financial Data | |||||||
| Creditors | 98 763 | 81 773 | 67 201 | 44 395 | |||
| Fixed Assets | 74 347 | 70 198 | 66 197 | 62 374 | 58 228 | 55 118 | 51 516 |
| Net Current Assets Liabilities | -70 309 | -64 117 | -60 319 | -55 827 | 39 600 | 31 713 | 28 249 |
| Total Assets Less Current Liabilities | 4 038 | 6 081 | 5 878 | 6 547 | 18 628 | 23 405 | 23 267 |
| Accruals Deferred Income | 580 | 535 | 545 | ||||
| Creditors Due After One Year | 550 | 580 | |||||
| Creditors Due Within One Year | 99 036 | 102 982 | 107 410 | 98 218 | |||
| Intangible Fixed Assets Additions | 76 320 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 816 | 7 632 | 11 448 | 15 264 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 3 816 | 3 816 | 3 816 | 3 816 | |||
| Intangible Fixed Assets Cost Or Valuation | 76 320 | 76 320 | 76 320 | 76 320 | |||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 2 258 | 150 | 432 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 258 | 2 258 | 2 408 | 2 840 | |||
| Tangible Fixed Assets Depreciation | 415 | 748 | 1 083 | 1 522 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 415 | 333 | 335 | 439 | |||
Role: Director
Appointed: 15 November 2012
Latest update: 6 April 2024
Role: Director
Appointed: 15 November 2012
Latest update: 6 April 2024
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 27 December 2020 |
| Confirmation statement last made up date | 15 November 2019 |
| Annual Accounts 28 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-15 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 28 March 2014 |
| Annual Accounts 12 May 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 12 May 2015 |
| Annual Accounts 29 April 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 29 April 2016 |
| Annual Accounts 18 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 18 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
Watton
Thetford
IP25 6ER
1
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