Jsa Services (merseyside) Ltd
19 Old Hall Street L3 9JQ Liverpool
Number: 08351595
Incorporation date: 2013-01-08
Dissolution date: 2018-12-11
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 08351595 11 years ago, Jsa Services (merseyside) Limited had been a private limited company until December 11, 2018 - the day it was officially closed. The company's last known registration address was 19 Old Hall Street, Liverpool.
This specific company was administered by 1 director: John A. who was administering it for 5 years.
John A. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-06-30 |
| Currency | |||||
| Net Worth | 4 032 | 1 411 | 390 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 259 | 1 275 | 824 | ||
| Cash Bank On Hand | 824 | 1 264 | 15 | ||
| Current Assets | 6 439 | 4 574 | 1 925 | 3 785 | 15 |
| Debtors | 6 180 | 3 299 | 1 101 | 2 521 | |
| Net Assets Liabilities | 390 | -1 281 | -10 986 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 032 | 1 411 | 390 | ||
| Property Plant Equipment | 26 210 | 20 968 | |||
| Tangible Fixed Assets | 7 500 | 5 625 | 26 210 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 4 032 | 1 411 | 389 | ||
| Shareholder Funds | 4 032 | 1 411 | 390 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 529 | 10 771 | 17 323 | ||
| Average Number Employees During Period | 1 | ||||
| Creditors | 23 106 | 17 785 | 11 001 | ||
| Creditors Due After One Year | 6 000 | 3 000 | 23 106 | ||
| Creditors Due Within One Year | 3 907 | 5 788 | 4 639 | ||
| Finance Lease Liabilities Present Value Total | 23 106 | 17 785 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 242 | 6 552 | |||
| Net Current Assets Liabilities | 2 532 | -1 214 | -2 714 | -4 464 | -10 986 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 4 631 | 7 030 | |||
| Other Taxation Social Security Payable | 2 337 | 1 137 | 3 972 | ||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 31 739 | 31 739 | 17 323 | ||
| Tangible Fixed Assets Additions | 10 000 | 31 739 | |||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 31 739 | ||
| Tangible Fixed Assets Depreciation | 2 500 | 4 375 | 5 529 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 500 | 1 875 | 5 529 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 375 | ||||
| Tangible Fixed Assets Disposals | 10 000 | ||||
| Total Assets Less Current Liabilities | 10 032 | 4 411 | 23 496 | 16 504 | -10 986 |
| Trade Creditors Trade Payables | 2 302 | 2 481 | -1 | ||
| Trade Debtors Trade Receivables | 1 101 | 2 521 | |||
Role: Director
Appointed: 08 January 2013
Latest update: 11 November 2023
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 17 January 2019 |
| Confirmation statement last made up date | 03 January 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 08 January 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2014 |
| Annual Accounts 29 September 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts 5 May 2015 | |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 5 May 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 26 March 2014 | |
| Date Approval Accounts | 26 March 2014 |
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