Jtdc Ltd
Wesley Offices 74 Silver Street Nailsea BS48 2DS Bristol
Number: 08636817
Incorporation date: 2013-08-05
Dissolution date: 2018-10-30
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Jtdc started conducting its business in the year 2013 as a Private Limited Company with reg. no. 08636817. The firm's headquarters was registered in Bristol at Wesley Offices 74 Silver Street. This particular Jtdc Limited firm had been operating in this business field for five years.
This specific firm was administered by one director: John T., who was selected to lead the company on 2013/08/05.
John T. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-05-31 |
| Currency | |||||
| Net Worth | 31 486 | 32 050 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 34 182 | 48 435 | 13 | ||
| Current Assets | 58 046 | 58 482 | 48 435 | ||
| Debtors | 24 300 | ||||
| Net Assets Liabilities | 32 050 | 37 359 | 11 496 | ||
| Cash Bank In Hand | 43 509 | 58 046 | 34 182 | ||
| Net Assets Liabilities Including Pension Asset Liability | 19 433 | 31 486 | 32 050 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 19 432 | 31 485 | 32 049 | ||
| Shareholder Funds | 31 486 | 32 050 | |||
| Other Financial Data | |||||
| Creditors | 26 432 | 11 076 | -11 483 | ||
| Loans From Directors | 2 247 | 3 132 | -11 009 | ||
| Net Current Assets Liabilities | 19 433 | 31 486 | 32 050 | 37 359 | 11 496 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 24 185 | 7 944 | -474 | ||
| Trade Debtors Trade Receivables | 24 300 | ||||
| Capital Employed | 19 433 | 31 486 | |||
| Creditors Due Within One Year | 24 076 | 26 560 | 26 432 | ||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||
Role: Director
Appointed: 05 August 2013
Latest update: 2 January 2024
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 19 August 2018 |
| Confirmation statement last made up date | 05 August 2017 |
| Annual Accounts 12 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-05 |
| Date Approval Accounts | 12 September 2014 |
| Annual Accounts 10 November 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 10 November 2015 |
| Annual Accounts 3 May 2017 | |
| Start Date For Period Covered By Report | 1 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 3 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-08-31 |
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