Jcdarwent Limited in Coventry, CV4 9EE

Description

Data updated on: 12-10-2021

This company named Jcdarwent was founded on 2011-05-18 as a private limited company. This company headquarters was located in Coventry on 10 Jobs Lane, Tile Hill. This place postal code is CV4 9EE. The company registration number for Jcdarwent Limited was 07639350. Jcdarwent Limited had been in business for 10 years up until 2021-08-17.

The business was administered by one director: John D. who was caring of it for 10 years.

John D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	1 778	8 605	107

Balance Sheet
Cash Bank In Hand	344	1 653	2 147
Cash Bank On Hand			2 147	357
Current Assets	2 159	19 860	2 919	10 023	11 421	30 719	6 603
Debtors	1 815	18 207	772	9 666
Net Assets Liabilities				9	179	12 580	470
Tangible Fixed Assets	400	200

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	1 777	8 604	105
Shareholder Funds	1 778	8 605	107

Other Financial Data
Accrued Liabilities Deferred Income			485	677
Accrued Liabilities Not Expressed Within Creditors Subtotal				677	858	845	1 074
Accumulated Depreciation Impairment Property Plant Equipment			1 204
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable			2 213	1 614
Creditors			2 812	10 014	10 384	17 548	5 228
Creditors Due Within One Year	781	11 455	2 812
Fixed Assets						254	169
Net Current Assets Liabilities	1 378	8 405	107	686	1 037	13 171	1 375
Number Shares Allotted		1	1
Other Creditors			32	4 041
Other Taxation Social Security Payable			55	55
Par Value Share		1	1
Property Plant Equipment Gross Cost			1 204
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 204	1 204
Tangible Fixed Assets Depreciation	804	1 004	1 204
Tangible Fixed Assets Depreciation Charged In Period		200	200
Total Assets Less Current Liabilities	1 778	8 605	107	686	1 037	13 425	1 544
Trade Debtors Trade Receivables			772	9 666

Company staff

John D.

Role: Director

Appointed: 18 May 2011

Latest update: 19 August 2023

People with significant control

John D.

Notified on 17 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	30 May 2021
Confirmation statement last made up date	16 May 2020

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 November 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Jcdarwent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

People with significant control

John D.

Accounts Documents

Company filings

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