Jws Energy Ltd
Sterling House Fulbourne Road E17 4EE Walthamstow
Number: 09533097
Incorporation date: 2015-04-09
Dissolution date: 2021-03-16
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09533097 nine years ago, Jws Energy Limited had been a private limited company until 2021/03/16 - the time it was officially closed. The firm's latest office address was Sterling House, Fulbourne Road Walthamstow.
This company was led by a single director: John S., who was assigned to lead the company nine years ago.
John S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-04-30 |
| Currency | |||||
| Net Worth | 81 594 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 81 362 | ||||
| Cash Bank On Hand | 81 362 | 119 528 | 121 841 | 23 727 | 57 153 |
| Current Assets | 122 362 | 169 528 | 125 820 | 38 727 | 57 736 |
| Debtors | 41 000 | 50 000 | 3 979 | 15 000 | 583 |
| Other Debtors | 979 | 583 | |||
| Property Plant Equipment | 1 200 | 900 | 674 | 336 | |
| Tangible Fixed Assets | 1 200 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 81 494 | ||||
| Shareholder Funds | 81 594 | ||||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 1 663 | 1 500 | 1 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 700 | 926 | 1 264 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 33 053 | 34 545 | 27 599 | ||
| Creditors | 41 968 | 38 001 | 29 459 | 21 447 | 33 593 |
| Creditors Due Within One Year | 41 968 | ||||
| Dividends Paid | 82 000 | 147 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 226 | 338 | ||
| Net Current Assets Liabilities | 80 394 | 131 527 | 96 361 | 17 280 | 24 143 |
| Number Shares Allotted | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 1 860 | 2 388 | 14 398 | ||
| Other Taxation Social Security Payable | 400 | 516 | 27 599 | 19 059 | 19 195 |
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 132 833 | 111 608 | |||
| Property Plant Equipment Gross Cost | 1 600 | 1 600 | 1 600 | 1 600 | |
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 1 600 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 600 | ||||
| Tangible Fixed Assets Depreciation | 400 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | ||||
| Total Assets Less Current Liabilities | 81 594 | 132 427 | 97 035 | 17 616 | 24 143 |
| Trade Debtors Trade Receivables | 41 000 | 50 000 | 3 000 | 15 000 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 264 | ||||
| Disposals Property Plant Equipment | 1 600 | ||||
Role: Director
Appointed: 09 April 2015
Latest update: 16 October 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 23 April 2021 |
| Confirmation statement last made up date | 09 April 2020 |
| Annual Accounts 15 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 09 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 15 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
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