Jetondale Limited in Manchester, M1 4EX

Description

Data updated on: 03-03-2022

Located at 2nd Floor Hanover House, Manchester M1 4EX Jetondale Limited was a Private Limited Company and issued a 02408635 registration number. This firm was established on Thu, 27th Jul 1989. Jetondale Limited had been in the UK for at least thirty three years.

The company had a single managing director: Peter H. who was controlling it from Tue, 8th Oct 1991 to the date it was dissolved on Tue, 1st Feb 2022.

Peter H. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	335	150	106	202	787	567

Balance Sheet
Bank Loans Overdrafts Within One Year		350
Cash Bank In Hand	3 970	300	7 786	2 017	4 461	2 752
Current Assets	15 001	20 433	29 021	27 551	46 395
Debtors	11 031	20 133	21 235	25 534	41 934	22 267
Net Assets Liabilities						567	299	357	451
Net Assets Liabilities Including Pension Asset Liability	335	150
Other Debtors	7 384	12 130	17 622	21 341	36 603	13 259
Tangible Fixed Assets	353	265	199	252	511	383
Trade Debtors	1 868	6 224	1 834	1 227	2 365	1 723

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	235	50	6	102	687	467
Shareholder Funds	335	150	106	202	787	567

Other Financial Data
Creditors						-23 081	-32 287	-49 059	-57 895
Creditors Due Within One Year		20 548	29 114	27 601	46 119	24 835
Creditors Due Within One Year Total Current Liabilities	15 019	20 548
Debtors Due Within One Year		1 779	1 779	2 966	2 966	7 285
Fixed Assets	353	265
Net Current Assets Liabilities	-18	-115	-93	-50	276	184	2 672	2 384	1 631
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	861	1 321
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset	1 779	1 779
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		0		139	429
Tangible Fixed Assets Cost Or Valuation	2 715	2 715	2 715	2 854	3 283
Tangible Fixed Assets Depreciation	2 362	2 450	2 516	2 602	2 772	2 900
Tangible Fixed Assets Depreciation Charged In Period			66	86	170	128
Tangible Fixed Assets Depreciation Charge For Period		88
Taxation Social Security Due Within One Year	14 158	18 877
Total Assets Less Current Liabilities	335	150	106	202	787	2 321	2 959	2 599	1 792

Company staff

Peter H.

Role: Director

Appointed: 08 October 1991

Latest update: 21 October 2023

People with significant control

Peter H.

Notified on 6 April 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	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	09 December 2021
Confirmation statement last made up date	25 November 2020

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	7 April 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	6 August 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 June 2016
Annual Accounts 24/05/2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24/05/2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31

Jetondale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Marie H.

People with significant control

Peter H.

Accounts Documents

Company filings

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