J.u. Social Work Consultancy Ltd
Capital House 272 Manchester Road Droylsden M43 6PW Manchester
Number: 07958384
Incorporation date: 2012-02-21
Dissolution date: 2019-04-02
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07958384 twelve years ago, J.u. Social Work Consultancy Limited had been a private limited company until 2nd April 2019 - the date it was officially closed. Its official office address was Capital House 272 Manchester Road, Droylsden Manchester.
This specific firm was directed by a single director: Julie U., who was chosen to lead the company in February 2012.
Julie U. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-02-28 | 2015-02-28 | 2017-02-28 | 2018-02-28 |
| Currency | ||||
| Net Worth | 19 933 | 21 939 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 734 | 2 248 | ||
| Current Assets | 41 111 | 32 226 | 8 393 | 9 907 |
| Debtors | 7 659 | 7 659 | ||
| Other Debtors | 7 659 | 7 659 | ||
| Cash Bank In Hand | 41 111 | 32 226 | ||
| Net Assets Liabilities Including Pension Asset Liability | 19 933 | 21 939 | ||
| Tangible Fixed Assets | 464 | 231 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 19 932 | 21 938 | ||
| Shareholder Funds | 19 933 | 21 939 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 930 | |||
| Creditors | 613 | 5 725 | ||
| Net Current Assets Liabilities | 19 469 | 21 708 | 7 780 | 4 182 |
| Number Shares Issued Fully Paid | 1 | |||
| Other Creditors | 613 | 5 725 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 930 | |||
| Creditors Due Within One Year | 21 642 | 10 518 | ||
| Fixed Assets | 464 | 231 | ||
| Number Shares Allotted | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 930 | 930 | ||
| Tangible Fixed Assets Depreciation | 466 | 699 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 233 | |||
| Total Assets Less Current Liabilities | 19 933 | 21 939 | ||
Role: Secretary
Appointed: 21 February 2012
Latest update: 6 February 2024
Role: Director
Appointed: 21 February 2012
Latest update: 6 February 2024
| Account next due date | 30 November 2019 |
| Account last made up date | 28 February 2018 |
| Confirmation statement next due date | 07 March 2019 |
| Confirmation statement last made up date | 21 February 2018 |
| Annual Accounts 27 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 27 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
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