Jcount Ltd
Second Floor 87 Kenton Road Kenton HA3 0AH Harrow
Number: 09024592
Incorporation date: 2014-05-06
Dissolution date: 2023-10-10
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09024592 10 years ago, Jcount Limited had been a private limited company until Tuesday 10th October 2023 - the date it was formally closed. The firm's last known registration address was Second Floor 87 Kenton Road, Kenton Harrow.
John S. was the following company's director, assigned this position in 2014 in May.
John S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 472 | 4 710 | 680 | 680 | 680 | 680 |
| Current Assets | 20 380 | 18 842 | 14 818 | 14 818 | 14 818 | 14 818 |
| Debtors | 14 908 | 14 132 | 14 138 | 14 138 | 14 138 | 14 138 |
| Net Assets Liabilities | 2 377 | 609 | 585 | 585 | 585 | 585 |
| Other Debtors | 14 060 | 14 132 | ||||
| Property Plant Equipment | 2 529 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 466 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 4 293 | 1 942 | ||||
| Creditors | 20 052 | 18 233 | 14 233 | 14 233 | 14 233 | 14 233 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 466 | |||||
| Disposals Property Plant Equipment | 5 995 | |||||
| Fixed Assets | 2 529 | |||||
| Net Current Assets Liabilities | 328 | 609 | 585 | 585 | 585 | 585 |
| Other Creditors | 15 759 | 16 288 | ||||
| Other Taxation Social Security Payable | 3 | |||||
| Property Plant Equipment Gross Cost | 5 995 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 480 | |||||
| Total Assets Less Current Liabilities | 2 857 | 609 | 585 | 585 | 585 | 585 |
| Trade Debtors Trade Receivables | 848 | |||||
| Advances Credits Directors | 13 809 | 14 278 | ||||
| Advances Credits Made In Period Directors | 1 748 | |||||
Role: Director
Appointed: 06 May 2014
Latest update: 26 September 2023
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 20 May 2023 |
| Confirmation statement last made up date | 06 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31/05/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31/05/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31/05/2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 31/05/2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-06-01 |
| End Date For Period Covered By Report | 31/05/2022 |
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