Jayluce Ltd
Rmt Gosforth Park Avenue NE12 8EG Newcastle Upon Tyne
Number: 04448354
Incorporation date: 2002-05-27
Dissolution date: 2021-10-15
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04448354 twenty two years ago, Jayluce Limited had been a private limited company until 2021-10-15 - the time it was officially closed. The business last known registration address was Rmt, Gosforth Park Avenue Newcastle Upon Tyne. The company was known under the name Clownsip up till 2002-07-14 at which point the business name was changed.
This specific limited company was administered by an individual director: Nigel B. who was administering it for nineteen years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 |
| Currency | |||||
| Net Worth | 16 742 | 19 425 | 32 839 | 34 253 | 29 146 |
| Balance Sheet | |||||
| Cash Bank In Hand | 32 740 | 12 453 | 38 288 | 33 874 | 19 298 |
| Current Assets | 32 740 | 12 453 | 38 288 | 33 874 | 19 298 |
| Net Assets Liabilities Including Pension Asset Liability | 16 742 | 19 425 | 32 839 | 34 253 | 29 146 |
| Tangible Fixed Assets | 976 760 | 977 653 | 753 092 | 759 736 | 753 440 |
| Capital & Reserves | |||||
| Called Up Share Capital | 102 | 102 | 102 | 102 | 102 |
| Profit Loss Account Reserve | 16 640 | 19 323 | 32 737 | 34 151 | 29 044 |
| Shareholder Funds | 16 742 | 19 425 | 32 839 | 34 253 | 29 146 |
| Other Financial Data | |||||
| Creditors Due After One Year | 400 598 | 384 712 | 126 422 | 126 425 | 126 431 |
| Creditors Due Within One Year | 592 160 | 585 969 | 632 119 | 632 932 | 617 161 |
| Fixed Assets | 976 760 | 977 653 | 753 092 | 759 736 | 753 440 |
| Net Current Assets Liabilities | -559 420 | -572 516 | -593 831 | -599 058 | -597 863 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Secured Debts | 384 712 | 126 422 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 1 698 | 112 268 | 10 847 | 22 408 | |
| Tangible Fixed Assets Cost Or Valuation | 987 085 | 989 783 | 766 715 | 777 562 | 768 756 |
| Tangible Fixed Assets Depreciation | 10 325 | 12 130 | 13 623 | 17 827 | 15 316 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 805 | 1 823 | 4 203 | 7 846 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 330 | 10 357 | |||
| Tangible Fixed Assets Disposals | 335 336 | 31 215 | |||
| Total Assets Less Current Liabilities | 417 340 | 404 137 | 159 261 | 160 678 | 155 577 |
Role: Director
Appointed: 17 June 2002
Latest update: 17 February 2023
Role: Secretary
Appointed: 17 June 2002
Latest update: 17 February 2023
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Confirmation statement next due date | 14 June 2017 |
| Return last made up date | 31 May 2015 |
| Annual Accounts 21 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 21 February 2013 |
| Annual Accounts 12 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 12 February 2014 |
| Annual Accounts 23 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 23 February 2015 |
| Annual Accounts 16 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 16 February 2016 |
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