Jk Angling Enterprises Ltd
Copper Glade Moss Lane Yarnfield ST15 0PW Stone
Number: 07836519
Incorporation date: 2011-11-07
Dissolution date: 2021-04-06
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07836519 thirteen years ago, Jk Angling Enterprises Limited had been a private limited company until 2021/04/06 - the day it was dissolved. The firm's last known office address was Copper Glade Moss Lane, Yarnfield Stone.
The business was administered by one director: John D., who was designated to this position thirteen years ago.
John D. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | ||||||||
| Net Worth | -12 767 | -21 694 | -20 742 | -22 983 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 395 | 551 | 2 194 | 1 409 | 459 | |||
| Current Assets | 6 641 | 6 508 | 6 232 | 8 395 | 7 551 | 8 194 | 5 409 | 3 959 |
| Debtors | 336 | 1 | ||||||
| Net Assets Liabilities | -22 984 | -23 072 | -23 584 | -23 846 | -24 116 | |||
| Other Debtors | 1 | |||||||
| Property Plant Equipment | 464 | 290 | 116 | 1 | 1 | |||
| Total Inventories | 7 000 | 7 000 | 6 000 | 4 000 | 3 500 | |||
| Cash Bank In Hand | 1 084 | 1 208 | 932 | 1 395 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -12 767 | -21 694 | -20 742 | -22 983 | ||||
| Stocks Inventory | 5 221 | 5 300 | 5 300 | 7 000 | ||||
| Tangible Fixed Assets | 987 | 813 | 639 | 465 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -12 867 | -21 794 | -20 842 | -23 083 | ||||
| Shareholder Funds | -12 767 | -21 694 | -20 742 | -22 983 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 808 | 474 | 140 | 423 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 697 | 871 | 1 045 | 1 160 | 1 160 | |||
| Amounts Owed To Related Parties | 24 637 | 24 721 | ||||||
| Bank Borrowings | 5 387 | 5 387 | 4 068 | 871 | 1 016 | |||
| Creditors | 5 387 | 5 387 | 4 068 | 871 | 28 076 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 174 | 115 | |||||
| Net Current Assets Liabilities | -13 754 | -22 507 | -14 823 | -18 061 | -17 975 | -19 632 | -22 976 | -24 117 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 650 | 24 722 | 27 352 | 26 492 | 26 637 | |||
| Other Inventories | 7 000 | 7 000 | 6 000 | 4 000 | 3 500 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 161 | 1 161 | 1 161 | 1 161 | 1 161 | |||
| Total Assets Less Current Liabilities | -12 767 | -21 694 | -14 184 | -17 596 | -17 685 | -21 110 | -22 975 | -24 116 |
| Total Borrowings | 5 387 | 5 387 | 2 474 | 871 | 1 016 | |||
| Creditors Due After One Year | 6 558 | 5 387 | ||||||
| Creditors Due Within One Year | 20 395 | 29 015 | 21 055 | 26 456 | ||||
| Fixed Assets | 987 | 813 | 639 | 465 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 161 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 161 | |||||||
| Tangible Fixed Assets Depreciation | 174 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 174 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | ||||
Role: Director
Appointed: 07 November 2011
Latest update: 26 January 2024
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 21 November 2021 |
| Confirmation statement last made up date | 07 November 2020 |
| Annual Accounts 26 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-07 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 26 July 2013 |
| Annual Accounts 27 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 27 August 2015 |
| Annual Accounts 26 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 26 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2013 |
| Annual Accounts 14 July 2014 | |
| Date Approval Accounts | 14 July 2014 |
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