Joanne Keegan Ltd
Suite 1.1, 11 Mallard Way Pride Park DE24 8GX Derby
Number: 07174797
Incorporation date: 2010-03-02
Dissolution date: 2023-08-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at Suite 1.1, 11 Mallard Way, Derby DE24 8GX Joanne Keegan Limited was categorised as a Private Limited Company with 07174797 Companies House Reg No. This company had been founded 14 years ago before was dissolved on 1st August 2023.
The following business was administered by a single managing director: Joanne K., who was appointed on 2nd March 2010.
Joanne K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 850 | 258 | 876 | 109 | 476 | 1 529 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 7 272 | 6 295 | 7 504 | 7 521 | 3 140 | 5 657 | 7 877 | 6 017 | 9 524 | 4 315 | 5 897 | 13 266 |
| Cash Bank In Hand | 3 781 | 2 889 | 1 446 | 1 111 | 373 | |||||||
| Debtors | 3 491 | 3 406 | 6 058 | 6 410 | 2 767 | 3 849 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 850 | 258 | 876 | 109 | 476 | |||||||
| Tangible Fixed Assets | 424 | 584 | 1 225 | 1 280 | 1 210 | 906 | ||||||
| Intangible Fixed Assets | 1 210 | |||||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 750 | 158 | 776 | 9 | 376 | 1 429 | ||||||
| Shareholder Funds | 850 | 258 | 876 | 109 | 476 | 1 529 | ||||||
| Other Financial Data | ||||||||||||
| Total Fixed Assets Additions | 463 | 1 214 | 489 | 335 | ||||||||
| Total Fixed Assets Cost Or Valuation | 619 | 1 082 | 2 296 | 2 785 | 3 120 | |||||||
| Total Fixed Assets Depreciation | 195 | 498 | 1 071 | 1 505 | 1 910 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 303 | 573 | 434 | 405 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 690 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 4 853 | 3 204 | 4 254 | 5 855 | 5 067 | 5 880 | 5 146 | |||||
| Fixed Assets | 424 | 584 | 1 225 | 1 280 | 1 210 | 906 | 1 407 | 3 565 | 2 211 | 930 | 695 | 519 |
| Net Current Assets Liabilities | 426 | -326 | -104 | -915 | -492 | 804 | 4 673 | 1 763 | 3 669 | -752 | 17 | 8 120 |
| Provisions For Liabilities Balance Sheet Subtotal | 181 | |||||||||||
| Total Assets Less Current Liabilities | 850 | 258 | 1 121 | 365 | 718 | 1 710 | 6 080 | 5 328 | 5 880 | 178 | 712 | 8 639 |
| Advances Credits Directors | 275 | 29 | 252 | |||||||||
| Advances Credits Made In Period Directors | 18 455 | |||||||||||
| Advances Credits Repaid In Period Directors | 18 208 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 6 846 | 6 621 | 7 608 | 8 436 | 3 632 | |||||||
| Provisions For Liabilities Charges | 0 | 245 | 256 | 242 | 181 | |||||||
| Tangible Fixed Assets Additions | 463 | 1 214 | 489 | 335 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 619 | 1 082 | 2 296 | 2 785 | 3 120 | |||||||
| Tangible Fixed Assets Depreciation | 195 | 498 | 1 071 | 1 505 | 1 910 | 2 214 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 303 | 573 | 434 | 405 | ||||||||
| Cash Bank | 373 | 1 808 | ||||||||||
| Creditors Due Within One Year | 3 632 | 4 853 | ||||||||||
| Net Assets Liability Excluding Pension Asset Liability | 476 | 1 529 | ||||||||||
| Number Shares Allotted | 100 | 100 | ||||||||||
| Par Value Share | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 304 | |||||||||||
Role: Director
Appointed: 02 March 2010
Latest update: 22 October 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 16 March 2023 |
| Confirmation statement last made up date | 02 March 2022 |
| Annual Accounts 2 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 2 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2022 |
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