Jorhan Ltd
19 Park Lane Poynton SK12 1RD Stockport
Number: 07286107
Incorporation date: 2010-06-16
Dissolution date: 2018-05-01
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
This business referred to as Jorhan was created on 2010-06-16 as a private limited company. This business registered office was situated in Stockport on 19 Park Lane, Poynton. The address area code is SK12 1RD. The company registration number for Jorhan Limited was 07286107. Jorhan Limited had been in business for 8 years until dissolution date on 2018-05-01.
This specific company was directed by 1 managing director: Paul L., who was assigned to lead the company in June 2010.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 436 | 6 061 | -988 | 2 432 | 1 185 | 651 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 19 027 | 14 966 | 7 202 | 6 826 | 2 707 | 17 | |
| Current Assets | 21 182 | 14 966 | 9 447 | 6 826 | 2 701 | 17 | 17 |
| Debtors | 2 155 | 2 245 | -6 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -988 | 2 432 | 1 185 | 651 | |||
| Tangible Fixed Assets | 1 527 | 2 980 | 2 235 | 2 465 | 1 849 | 1 849 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 5 435 | 6 060 | -989 | 2 431 | 1 184 | 650 | |
| Shareholder Funds | 5 436 | 6 061 | -988 | 2 432 | 1 185 | 651 | |
| Other Financial Data | |||||||
| Creditors | 1 215 | 1 215 | |||||
| Creditors Due After One Year | -40 | -40 | |||||
| Creditors Due Within One Year | 17 273 | 11 885 | 12 670 | 6 899 | 3 405 | 1 215 | |
| Fixed Assets | 1 849 | 1 849 | |||||
| Net Current Assets Liabilities | 3 909 | 3 081 | -3 223 | -73 | -704 | -1 198 | -1 198 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||
| Other Borrowings | 548 | ||||||
| Other Creditors After One Year | -40 | ||||||
| Other Creditors Due Within One Year | 2 756 | 1 215 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss For Period | -534 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 2 446 | 2 043 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 036 | 4 482 | 4 482 | 4 218 | 4 218 | ||
| Tangible Fixed Assets Depreciation | 509 | 1 502 | 2 247 | 1 753 | 2 369 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 993 | 745 | 822 | 616 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 316 | ||||||
| Tangible Fixed Assets Disposals | 2 307 | ||||||
| Taxation Social Security Due Within One Year | 213 | ||||||
| Total Assets Less Current Liabilities | 5 436 | 6 061 | -988 | 2 392 | 1 145 | 651 | 651 |
| Trade Creditors Within One Year | 436 | ||||||
Role: Director
Appointed: 16 June 2010
Latest update: 7 September 2023
| Account next due date | 31 March 2019 |
| Account last made up date | 30 June 2017 |
| Confirmation statement next due date | 30 June 2020 |
| Confirmation statement last made up date | 16 June 2017 |
| Annual Accounts 12 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 12 January 2015 |
| Annual Accounts 25 January 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 25 January 2016 |
| Annual Accounts 28 January 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 28 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts 17 January 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 17 January 2013 |
| Annual Accounts 6 January 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 6 January 2014 |
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