Jhdaniels Limited
Jubilee House East Beach FY8 5FT Lytham St Annes
Number: 06287121
Incorporation date: 2007-06-20
Dissolution date: 2021-08-24
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Jhdaniels came into being in 2007 as a company enlisted under no 06287121, located at FY8 5FT Lytham St Annes at Jubilee House. The firm's last known status was dissolved. Jhdaniels had been in this business for 14 years.
The business had 1 director: Jonathan D. who was controlling it for 14 years.
Jonathan D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 361 | 2 409 | 1 973 | 197 | 2 491 | 3 482 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 904 | 8 262 | 8 984 | 8 965 | 10 934 | 9 721 | |||
| Current Assets | 13 473 | 9 305 | 10 299 | 10 433 | 12 231 | 13 618 | 12 276 | 18 546 | 27 082 |
| Debtors | 1 569 | 1 043 | 1 315 | 1 468 | 1 297 | 3 897 | |||
| Net Assets Liabilities | 801 | 3 591 | 10 432 | ||||||
| Tangible Fixed Assets | 178 | 0 | 1 670 | 835 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 361 | 2 409 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 3 261 | 2 309 | 1 873 | 97 | 2 391 | 3 382 | |||
| Shareholder Funds | 3 361 | 2 409 | 1 973 | 197 | 2 491 | 3 482 | |||
| Other Financial Data | |||||||||
| Creditors | 10 971 | 11 475 | 74 | 16 650 | |||||
| Creditors Due Within One Year | 6 896 | 8 326 | 10 236 | 11 410 | 10 971 | ||||
| Fixed Assets | 178 | 0 | 835 | ||||||
| Net Current Assets Liabilities | 3 183 | 2 409 | 1 973 | 197 | 821 | 2 647 | 801 | 3 665 | 10 432 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 2 505 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 709 | 2 505 | |||||||
| Tangible Fixed Assets Depreciation | 531 | 835 | 1 670 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 835 | 835 | |||||||
| Total Assets Less Current Liabilities | 3 361 | 2 409 | 1 973 | 197 | 2 491 | 3 482 | 801 | 3 665 | 10 432 |
| Creditors Due Within One Year Total Current Liabilities | 10 290 | 6 896 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 178 | ||||||||
| Tangible Fixed Assets Depreciation Disposals | -709 | ||||||||
| Tangible Fixed Assets Disposals | -709 | ||||||||
Role: Director
Appointed: 20 June 2007
Latest update: 25 June 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 11 July 2021 |
| Confirmation statement last made up date | 27 June 2020 |
| Annual Accounts 4 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 4 November 2014 |
| Annual Accounts 3 November 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 3 November 2015 |
| Annual Accounts 24 October 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 24 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts 1 November 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 1 November 2013 |
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