Jcs Tool Enterprises Limited in Ashford, TN23 1FB

Description

Data updated on: 10-09-2021

This particular firm was situated in Ashford under the following Company Registration No.: 08188746. It was registered in 2012. The headquarters of the firm was located at 5th Floor Ashford Commercial Quarter 1 Dover Place. The post code for this place is TN23 1FB. The company was dissolved in 2021, which means it had been active for nine years.

The following business was administered by 1 managing director: Joanna B. who was managing it for nine years.

Joanna B. was the individual with significant control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	589	1 070	1 042	1 291

Balance Sheet
Cash Bank On Hand				2 253	2 078	2 213	1 841
Current Assets	2 160	2 664	2 106	2 420	2 328	2 463	1 907
Debtors							66
Total Inventories				167	250	250
Cash Bank In Hand	1 935	2 507	1 939	2 253
Stocks Inventory	225	157	167	167

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	489	970	942	1 191
Shareholder Funds	589	1 070	1 042	1 291

Other Financial Data
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable				56	16	27
Corporation Tax Recoverable							66
Creditors				1 129	973	994	711
Current Tax For Period				56	16
Increase Decrease In Current Tax From Adjustment For Prior Periods					-1
Net Current Assets Liabilities				1 291	1 355	1 469	1 196
Number Shares Issued Fully Paid					100	100	100
Other Creditors				1 052	940	965	711
Par Value Share		1	1	1	1	1	1
Total Current Tax Expense Credit				56	15
Trade Creditors Trade Payables				21	17	2
Creditors Due Within One Year	1 571	1 594	1 064	1 129
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	589	1 070	1 042	1 291

Company staff

Joanna B.

Role: Director

Appointed: 23 August 2012

Latest update: 11 March 2024

People with significant control

Joanna B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	06 May 2021
Confirmation statement last made up date	22 April 2020

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 March 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 April 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31

Jcs Tool Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna B.

People with significant control

Joanna B.

Accounts Documents

Company filings

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