J & J AUTOMATION UK LIMITED
Period: 1996-07-26 ~ 2020-05-19
Company number: 03230204
Registered name J & J AUTOMATION UK LIMITED - Dissolved
Standard Industrial Classification 46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 3,500 GBP 2017-12-31
5,500 GBP 2016-12-31
Property, Plant & Equipment 10,283 GBP 2017-12-31
11,981 GBP 2016-12-31
Fixed Assets 13,783 GBP 2017-12-31
17,481 GBP 2016-12-31
Total Inventories 109,794 GBP 2017-12-31
66,350 GBP 2016-12-31
Debtors 195,437 GBP 2017-12-31
251,193 GBP 2016-12-31
Cash at bank and in hand 197,539 GBP 2017-12-31
186,519 GBP 2016-12-31
Current Assets 502,770 GBP 2017-12-31
504,062 GBP 2016-12-31
Creditors Current
242,013 GBP 2017-12-31
296,983 GBP 2016-12-31
Net Current Assets/Liabilities 260,757 GBP 2017-12-31
207,079 GBP 2016-12-31
Total Assets Less Current Liabilities 274,540 GBP 2017-12-31
224,560 GBP 2016-12-31
Net Assets/Liabilities 273,006 GBP 2017-12-31
223,622 GBP 2016-12-31
Equity Called up share capital
2,000 GBP 2017-12-31
2,000 GBP 2016-12-31
Retained earnings (accumulated losses)
271,006 GBP 2017-12-31
221,622 GBP 2016-12-31
Equity 273,006 GBP 2017-12-31
223,622 GBP 2016-12-31
Average Number of Employees 8 2017-01-01 ~ 2017-12-31
8 2016-11-01 ~ 2016-12-31
Intangible Assets - Gross Cost Net goodwill
20,000 GBP 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
16,500 GBP 2017-12-31
14,500 GBP 2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
2,000 GBP 2017-01-01 ~ 2017-12-31
Intangible Assets Net goodwill
3,500 GBP 2017-12-31
5,500 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
3,062 GBP 2017-12-31
3,062 GBP 2016-12-31
Furniture and fittings
12,820 GBP 2017-12-31
11,402 GBP 2016-12-31
Computers
15,081 GBP 2017-12-31
12,443 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 30,963 GBP 2017-12-31
26,907 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,327 GBP 2017-12-31
714 GBP 2016-12-31
Furniture and fittings
7,082 GBP 2017-12-31
5,174 GBP 2016-12-31
Computers
12,271 GBP 2017-12-31
9,038 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 20,680 GBP 2017-12-31
14,926 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
613 GBP 2017-01-01 ~ 2017-12-31
Furniture and fittings
1,908 GBP 2017-01-01 ~ 2017-12-31
Computers
3,233 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,754 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment Plant and equipment
1,735 GBP 2017-12-31
2,348 GBP 2016-12-31
Furniture and fittings
5,738 GBP 2017-12-31
6,228 GBP 2016-12-31
Computers
2,810 GBP 2017-12-31
3,405 GBP 2016-12-31
Trade Debtors/Trade Receivables Current
192,440 GBP 2017-12-31
245,682 GBP 2016-12-31
Other Debtors Current
3,200 GBP 2016-12-31
Prepayments Current
2,997 GBP 2017-12-31
2,311 GBP 2016-12-31
Debtors Amounts falling due within one year, Current
195,437 GBP 2017-12-31
Current, Amounts falling due within one year
251,193 GBP 2016-12-31
Trade Creditors/Trade Payables Current
140,685 GBP 2017-12-31
174,554 GBP 2016-12-31
Corporation Tax Payable Current
19,883 GBP 2017-12-31
25,086 GBP 2016-12-31
Other Taxation & Social Security Payable Current
80 GBP 2017-12-31
189 GBP 2016-12-31
Accrued Liabilities Current
17,415 GBP 2017-12-31
35,107 GBP 2016-12-31
J & J AUTOMATION UK LIMITED Info Registered number 03230204 Devonshire House, 60 Goswell Road, London EC1M 7AD
PRIVATE LIMITED COMPANY incorporated on 1996-07-26 and dissolved on 2020-05-19 (23 years 9 months). The status of the company number is Dissolved .
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