Jdlchangeassyst Limited in Stockport, SK8 1HG

Description

Data updated on: 08-07-2023

Jdlchangeassyst came into being in 2013 as a company enlisted under no 08672812, located at SK8 1HG Stockport at 51 Wilmslow Road. Its last known status was dissolved. Jdlchangeassyst had been in this business for 10 years.

Joanne L. was this particular enterprise's managing director, assigned this position in 2013 in September.

Joanne L. was the individual who had control over this firm, had substantial control or influence over the company, 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand			2 123	2 223	38	3 411	2 626	5 258	7 923
Current Assets	24 880	18 954	22 697	31 979	34 195	35 827	42 220	53 230	7 923
Debtors	9 918	16 947	20 574	29 756	34 157	32 416	39 594	47 972
Net Assets Liabilities			780	398	178	2 752	64	228	-144
Other Debtors			9 090	19 316	21 197	22 509	31 037	43 104
Property Plant Equipment			449	224
Cash Bank In Hand	14 962	2 007	2 123
Net Assets Liabilities Including Pension Asset Liability	2 830	151	781
Tangible Fixed Assets	684	342	450

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	2 820	141	771

Other Financial Data
Version Production Software							2 020
Accrued Liabilities			840	960	968	808	783	798	833
Accumulated Depreciation Impairment Property Plant Equipment			1 251	1 476	1 700	1 700	1 700	1 700	1 700
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings								20 000
Bank Borrowings Overdrafts								5 000	83
Creditors			22 276	31 762	34 017	33 075	42 156	33 002	8 067
Deferred Tax Liabilities		68	90	43
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			22	-47	-43
Increase From Depreciation Charge For Year Property Plant Equipment				225	224
Loans From Directors									668
Net Current Assets Liabilities	2 283	-122	421	217	178	2 752	64	20 228	-144
Nominal Value Allotted Share Capital			10	10	10	10	10	10	10
Number Shares Allotted	10	10	10	10	10	10	10	10	10
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						9 907	8 557	4 868
Property Plant Equipment Gross Cost			1 700	1 700	1 700	1 700	1 700	1 700	1 700
Taxation Including Deferred Taxation Balance Sheet Subtotal			90	43
Taxation Social Security Payable			21 436	30 802	33 049	32 267	25 033	17 085	6 483
Total Assets Less Current Liabilities	2 967	220	871	441	178		64	20 228	-144
Trade Debtors Trade Receivables			11 484	10 440	12 960
Value-added Tax Payable							16 340	10 119
Advances Credits Directors		5 985	7 594	17 418	16 428	17 418	23 854	32 961	-668
Advances Credits Made In Period Directors		6 000	1 609	9 824		990	6 436	30 195	41 955
Advances Credits Repaid In Period Directors		15			990			21 088	75 584
Amount Specific Advance Or Credit Directors		5 985	7 594	17 418	16 428	17 418	23 854	32 961	-668
Amount Specific Advance Or Credit Made In Period Directors				9 824		990	6 436	30 195	41 955
Amount Specific Advance Or Credit Repaid In Period Directors					990			21 088	75 584
Capital Employed	2 830	151	781
Creditors Due Within One Year	22 597	19 076	22 276
Number Shares Allotted Increase Decrease During Period	10
Provisions For Liabilities Charges	137	69	90
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	1 026		675
Tangible Fixed Assets Cost Or Valuation	1 026	1 026	1 701
Tangible Fixed Assets Depreciation	342	684	1 251
Tangible Fixed Assets Depreciation Charged In Period	342	342	567
Value Shares Allotted Increase Decrease During Period	10

Company staff

Joanne L.

Role: Director

Appointed: 02 September 2013

Latest update: 3 April 2024

People with significant control

Joanne L.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 November 2022
Confirmation statement last made up date	09 November 2021

Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 12 December 2014
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 December 2014

Jdlchangeassyst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne L.

People with significant control

Joanne L.

Accounts Documents

Company filings

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