J.n. Quality Services Limited
36 Caer Peris View PO16 8QL Fareham
Number: 09690883
Incorporation date: 2015-07-17
Dissolution date: 2020-10-13
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Situated at 36 Caer Peris View, Fareham PO16 8QL J.n. Quality Services Ltd was classified as a Private Limited Company registered under the 09690883 registration number. It had been started nine years ago before was dissolved on 2020/10/13.
James N. was this particular company's managing director, formally appointed in 2015.
James N. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 100 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 15 830 | 14 300 | ||
| Current Assets | 17 584 | 17 734 | 24 008 | 13 893 |
| Debtors | 1 754 | 3 434 | ||
| Net Assets Liabilities | 100 | 5 022 | 3 532 | |
| Cash Bank In Hand | 15 830 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Shareholder Funds | 100 | |||
| Other Financial Data | ||||
| Total Fixed Assets Additions | 678 | |||
| Total Fixed Assets Cost Or Valuation | 678 | |||
| Total Fixed Assets Depreciation | 678 | |||
| Total Fixed Assets Depreciation Charge In Period | 678 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 678 | |||
| Administrative Expenses | 19 392 | 22 735 | ||
| Average Number Employees During Period | 1 | |||
| Comprehensive Income Expense | 34 595 | 32 264 | ||
| Creditors | 17 484 | 17 634 | 19 424 | 10 361 |
| Depreciation Expense Property Plant Equipment | 678 | |||
| Dividends Paid | 34 595 | 32 264 | ||
| Fixed Assets | 438 | |||
| Gross Profit Loss | 62 636 | 62 894 | ||
| Income Expense Recognised Directly In Equity | -34 495 | -32 264 | ||
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | 100 | 100 | 4 584 | 3 532 |
| Operating Profit Loss | 43 244 | 40 159 | ||
| Other Interest Receivable Similar Income Finance Income | 3 | |||
| Profit Loss | 34 595 | 32 264 | ||
| Profit Loss On Ordinary Activities Before Tax | 43 244 | 40 162 | ||
| Property Plant Equipment Gross Cost | 678 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 649 | 7 898 | ||
| Total Assets Less Current Liabilities | 100 | 100 | 5 022 | 3 532 |
| Turnover Revenue | 62 636 | 62 894 | ||
| Creditors Due Within One Year Total Current Liabilities | 17 484 | |||
| Tangible Fixed Assets Additions | 678 | |||
| Tangible Fixed Assets Cost Or Valuation | 678 | |||
| Tangible Fixed Assets Depreciation | 678 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 678 | |||
Role: Director
Appointed: 17 July 2015
Latest update: 10 March 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 27 August 2020 |
| Confirmation statement last made up date | 16 July 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
(1 page)