Jtquinns Limited
23 Stanley Park Road BS16 4SS Bristol
Number: 06999681
Incorporation date: 2009-08-25
Dissolution date: 2023-05-09
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
The enterprise called Jtquinns was established on 2009-08-25 as a private limited company. The enterprise registered office was located in Bristol on 23 Stanley Park Road. This place post code is BS16 4SS. The official registration number for Jtquinns Ltd was 06999681. Jtquinns Ltd had been in business for fourteen years up until 2023-05-09.
Godwin N. was this enterprise's director, appointed in 2022.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 29 300 | 3 942 | 11 588 | 5 542 | 6 705 | -2 360 | 3 516 | |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 428 | 14 084 | ||||||
| Current Assets | 17 973 | 18 000 | 19 681 | 26 084 | 11 430 | 3 428 | 19 386 | |
| Debtors | 5 302 | |||||||
| Net Assets Liabilities | 3 516 | 12 887 | ||||||
| Property Plant Equipment | 88 | |||||||
| Cash Bank In Hand | 54 481 | 17 973 | 18 000 | 19 681 | 26 084 | 11 430 | ||
| Net Assets Liabilities Including Pension Asset Liability | 29 300 | 3 942 | 11 588 | 5 542 | 11 617 | -2 360 | 3 516 | |
| Tangible Fixed Assets | 267 | 225 | 150 | 75 | 263 | 175 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 29 299 | -7 646 | -17 712 | 2 301 | 1 162 | -9 065 | ||
| Shareholder Funds | 29 300 | 3 942 | 11 588 | 5 542 | 6 705 | -2 360 | 3 516 | |
| Other Financial Data | ||||||||
| Creditors | 6 499 | |||||||
| Disposals Property Plant Equipment | 88 | |||||||
| Fixed Assets | 225 | 75 | 263 | 175 | 88 | |||
| Net Current Assets Liabilities | 29 825 | 17 973 | 18 000 | 5 467 | 6 442 | -2 535 | 3 428 | 12 887 |
| Property Plant Equipment Gross Cost | 88 | |||||||
| Total Assets Less Current Liabilities | 30 092 | 18 198 | 18 000 | 5 542 | 6 705 | -2 360 | 3 516 | 12 887 |
| Accruals Deferred Income | 792 | 525 | 525 | 793 | ||||
| Cost Sales | 43 953 | 44 809 | 24 544 | 30 036 | ||||
| Creditors Due Within One Year | 24 656 | 13 731 | 11 755 | 14 214 | 14 467 | 13 965 | ||
| Depreciation Tangible Fixed Assets Expense | 266 | 342 | 75 | 75 | ||||
| Gross Profit Loss | 6 649 | 24 387 | 12 601 | 28 813 | ||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors Due Within One Year | 24 656 | 13 731 | 11 754 | 12 623 | ||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | -4 393 | 4 354 | -800 | 3 099 | ||||
| Profit Loss On Ordinary Activities Before Tax | -4 393 | 4 354 | -800 | 3 892 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 300 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 800 | 1 100 | 1 100 | 1 100 | 1 100 | 1 451 | ||
| Tangible Fixed Assets Depreciation | 533 | 875 | 1 100 | 1 025 | 1 188 | 1 276 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 342 | 225 | 75 | 75 | 88 | |||
| Tax On Profit Or Loss On Ordinary Activities | 793 | |||||||
| Total Dividend Payment | 12 000 | |||||||
| Trade Creditors Within One Year | 1 | |||||||
| Turnover Gross Operating Revenue | 50 602 | 37 145 | ||||||
| U K Current Corporation Tax | 793 | |||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 13 500 | 13 500 | 21 150 | 22 500 | ||||
| Creditors Due After One Year | 14 256 | 6 412 | ||||||
| Other Aggregate Reserves | 11 587 | 29 299 | 3 141 | 5 443 | 6 605 | |||
Role: Director
Appointed: 10 January 2022
Latest update: 21 April 2023
| Account next due date | 31 May 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 08 September 2019 |
| Confirmation statement last made up date | 25 August 2018 |
| Annual Accounts 31 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| Date Approval Accounts | 31 May 2014 |
| Annual Accounts 28 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 28 May 2015 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 31 May 2017 |
| Annual Accounts 30 May 2018 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 30 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Annual Accounts 24 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 24 May 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2012 |
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