Js Solutions (UK) Limited
Thistle Down Barn Holcot Lane Sywell NN6 0BG Northampton
Number: 07642098
Incorporation date: 2011-05-20
Dissolution date: 2016-11-08
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 07642098 13 years ago, Js Solutions (UK) Ltd had been a private limited company until Tuesday 8th November 2016 - the day it was dissolved. The latest registration address was Thistle Down Barn Holcot Lane, Sywell Northampton.
The following limited company was led by a solitary managing director: Joanne S., who was appointed in May 2011.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 11 346 | 11 417 | 4 468 | 59 |
| Balance Sheet | ||||
| Cash Bank In Hand | 34 506 | 14 983 | 7 819 | 2 902 |
| Current Assets | 38 857 | 16 183 | 11 347 | 2 902 |
| Debtors | 4 351 | 1 200 | 3 528 | |
| Intangible Fixed Assets | 5 044 | 2 522 | ||
| Tangible Fixed Assets | 2 397 | 1 606 | 1 075 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 20 | 20 | 20 | 20 |
| Profit Loss Account Reserve | 11 326 | 11 397 | 4 448 | 39 |
| Shareholder Funds | 11 346 | 11 417 | 4 468 | 59 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 34 952 | 8 894 | 7 954 | 2 843 |
| Fixed Assets | 7 441 | 4 128 | 1 075 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 522 | 5 044 | 7 566 | |
| Intangible Fixed Assets Amortisation Charged In Period | 2 522 | 2 522 | ||
| Intangible Fixed Assets Cost Or Valuation | 7 566 | 7 566 | 7 566 | |
| Net Current Assets Liabilities | 3 905 | 7 289 | 3 393 | 59 |
| Number Shares Allotted | 20 | 20 | 20 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 20 | 20 | 20 | 20 |
| Tangible Fixed Assets Cost Or Valuation | 3 577 | 3 577 | 3 577 | |
| Tangible Fixed Assets Depreciation | 1 180 | 1 971 | 2 502 | |
| Tangible Fixed Assets Depreciation Charged In Period | 791 | 531 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 502 | |||
| Tangible Fixed Assets Disposals | 3 577 | |||
| Total Assets Less Current Liabilities | 11 346 | 11 417 | 4 468 | 59 |
Role: Director
Appointed: 20 May 2011
Latest update: 24 October 2023
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Return next due date | 17 June 2016 |
| Return last made up date | 20 May 2015 |
| Annual Accounts 9 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 9 September 2014 |
| Annual Accounts 21 January 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 21 January 2016 |
| Annual Accounts 30 September 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 30 September 2013 |
(1 page)