Jugal Vansia Limited
6b Parkway Porters Wood AL3 6PA St Albans
Number: 10793506
Incorporation date: 2017-05-30
Dissolution date: 2020-09-29
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number 10793506 7 years ago, Jugal Vansia Ltd had been a private limited company until 2020-09-29 - the day it was officially closed. The firm's last known registration address was 6b Parkway, Porters Wood St Albans.
Jugal V. was this specific enterprise's managing director, appointed 7 years ago.
Jugal V. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2018-05-31 | 2019-09-30 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 19 930 | 283 |
| Current Assets | 20 405 | 1 846 |
| Debtors | 475 | 1 563 |
| Net Assets Liabilities | -27 043 | -78 224 |
| Property Plant Equipment | 609 | |
| Other Financial Data | ||
| Accrued Liabilities | 1 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 203 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 116 | -116 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 47 941 | 80 070 |
| Deferred Tax Liabilities | 116 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 355 | |
| Disposals Property Plant Equipment | 812 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 152 |
| Loans From Directors | 46 741 | 78 191 |
| Net Current Assets Liabilities | -27 536 | -78 224 |
| Nominal Value Allotted Share Capital | 100 | 100 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |
| Par Value Share | 1 | 1 |
| Prepayments | 475 | |
| Profit Loss | -27 143 | -51 181 |
| Property Plant Equipment Gross Cost | 812 | |
| Provisions | 116 | |
| Provisions For Liabilities Balance Sheet Subtotal | 116 | |
| Recoverable Value-added Tax | 969 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 812 | |
| Total Assets Less Current Liabilities | -26 927 | -78 224 |
| Trade Creditors Trade Payables | 1 879 | |
| Trade Debtors Trade Receivables | 594 | |
Role: Director
Appointed: 30 May 2017
Latest update: 25 February 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 12 June 2020 |
| Confirmation statement last made up date | 29 May 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 30 May 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
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