Jeltec Services Limited
Unit F1 F1 Cumberland Bc Northumberland Road PO5 1DS Southsea
Number: 09387734
Incorporation date: 2015-01-14
Dissolution date: 2022-08-30
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Jeltec Services came into being in 2015 as a company enlisted under no 09387734, located at PO5 1DS Southsea at Unit F1 F1 Cumberland Bc. This firm's last known status was dissolved. Jeltec Services had been operating on the market for at least 7 years.
This business was managed by a solitary director: Gary F., who was arranged to perform management duties 9 years ago.
Gary F. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | ||||||
| Net Worth | 154 | 3 364 | ||||
| Balance Sheet | ||||||
| Current Assets | 5 341 | 8 207 | 9 826 | 7 807 | 12 390 | 24 306 |
| Net Assets Liabilities | 3 364 | 5 510 | 3 206 | 10 038 | 23 927 | |
| Cash Bank In Hand | 1 682 | 3 458 | ||||
| Debtors | 3 324 | 4 289 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 154 | 3 364 | ||||
| Stocks Inventory | 335 | 460 | ||||
| Tangible Fixed Assets | 4 719 | 4 366 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 3 100 | 3 100 | ||||
| Profit Loss Account Reserve | -2 946 | 264 | ||||
| Shareholder Funds | 154 | 3 364 | ||||
| Other Financial Data | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 9 209 | 8 298 | 8 199 | 6 380 | 3 958 | |
| Fixed Assets | 4 719 | 4 366 | 3 982 | 3 598 | 4 028 | 3 579 |
| Net Current Assets Liabilities | -4 565 | -1 002 | 1 528 | 392 | 6 010 | 20 348 |
| Total Assets Less Current Liabilities | 154 | 3 364 | 5 510 | 3 206 | 10 038 | 23 927 |
| Creditors Due Within One Year | 9 906 | 9 209 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 103 | 5 103 | ||||
| Tangible Fixed Assets Depreciation | 384 | 737 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 353 | |||||
Role: Director
Appointed: 14 January 2015
Latest update: 6 March 2024
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 17 January 2023 |
| Confirmation statement last made up date | 03 January 2022 |
| Annual Accounts 31 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-14 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 9 February 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 9 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-01-31 |
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