Journey Ip Ltd
52 Smithbrook Kilns GU6 8JJ Cranleigh
Number: 07508113
Incorporation date: 2011-01-27
Dissolution date: 2017-06-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07508113 fourteen years ago, Journey Ip Limited had been a private limited company until 2017-06-06 - the date it was officially closed. The company's official registration address was 52 Smithbrook Kilns, Cranleigh.
The following business had 1 managing director: Philip K., who was chosen to lead the company in 2011.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | |||||
| Net Worth | 17 184 | -19 557 | -58 122 | -58 901 | -58 901 |
| Balance Sheet | |||||
| Cash Bank In Hand | 20 355 | 2 703 | 2 643 | ||
| Current Assets | 38 843 | 41 869 | 12 289 | ||
| Debtors | 18 488 | 39 166 | 9 646 | ||
| Tangible Fixed Assets | 2 074 | 1 555 | 1 037 | 778 | 778 |
| Net Assets Liabilities Including Pension Asset Liability | 17 184 | -19 557 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 16 184 | -20 557 | -59 122 | -59 901 | -59 901 |
| Shareholder Funds | 17 184 | -19 557 | -58 122 | -58 901 | -58 901 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 23 733 | 62 981 | 71 448 | 59 679 | 59 679 |
| Net Current Assets Liabilities | 15 110 | -21 112 | -59 159 | -59 679 | -59 679 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Cost Or Valuation | 3 176 | 3 176 | 3 176 | 3 176 | |
| Tangible Fixed Assets Depreciation | 1 102 | 1 621 | 2 139 | 2 398 | |
| Tangible Fixed Assets Depreciation Charged In Period | 519 | 518 | 259 | ||
| Total Assets Less Current Liabilities | 17 184 | -19 557 | -58 122 | -58 901 | -58 901 |
| Fixed Assets | 2 074 | 1 555 | |||
Role: Director
Appointed: 27 January 2011
Latest update: 29 December 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 10 February 2018 |
| Return last made up date | 27 January 2014 |
| Annual Accounts 27 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 27 December 2013 |
| Annual Accounts 22 December 2014 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 29 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 29 December 2015 |
| Annual Accounts 23 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 23 August 2016 |
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