Jon Exhausts Limited
Lecale Cf 50 Stranmillis Embankment BT9 5FL Belfast
Number: NI073414
Incorporation date: 2009-08-06
Dissolution date: 2022-06-02
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Situated at Lecale Cf, Belfast BT9 5FL Jon Exhausts Ltd was classified as a Private Limited Company with NI073414 registration number. This company had been launched 15 years ago before was dissolved on 2022/06/02.
As suggested by the enterprise's directors directory, there were two directors: Jacqueline O. and John O..
Jacqueline O. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | ||||||
| Net Worth | -6 693 | -8 732 | -10 563 | -12 628 | -14 722 | -13 557 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 352 | |||||
| Current Assets | 14 475 | 15 452 | 17 173 | 21 315 | 16 880 | 17 893 |
| Intangible Fixed Assets | 24 000 | 21 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -6 693 | -8 732 | -10 563 | -12 628 | -14 722 | -13 557 |
| Stocks Inventory | 14 475 | 15 100 | ||||
| Tangible Fixed Assets | 2 | 2 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -6 793 | -8 832 | ||||
| Shareholder Funds | -6 693 | -8 732 | -10 563 | -12 628 | -14 722 | -13 557 |
| Other Financial Data | ||||||
| Accruals Deferred Income | 1 975 | 1 285 | ||||
| Creditors Due Within One Year | 45 170 | 45 186 | 45 738 | 48 945 | 43 602 | 39 165 |
| Fixed Assets | 24 002 | 21 002 | 18 002 | 15 002 | 12 000 | 9 000 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 9 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||
| Net Current Assets Liabilities | -30 695 | -29 734 | -28 565 | -27 630 | -24 747 | -21 272 |
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 | 2 | ||||
| Total Assets Less Current Liabilities | -6 693 | -8 732 | -10 563 | -12 628 | -14 722 | -12 272 |
Role: Secretary
Appointed: 21 August 2009
Latest update: 7 November 2022
Role: Director
Appointed: 06 August 2009
Latest update: 7 November 2022
Role: Director
Appointed: 06 August 2009
Latest update: 7 November 2022
| Account next due date | 30 June 2018 |
| Account last made up date | 30 September 2016 |
| Confirmation statement next due date | 20 August 2018 |
| Confirmation statement last made up date | 06 August 2017 |
| Annual Accounts 14 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 14 June 2013 |
| Annual Accounts 30 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 26 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 26 June 2015 |
| Annual Accounts 10 March 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 10 March 2016 |
| Annual Accounts 29 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 29 June 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-09-30 |
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