JADE NON-FERROUS METALS LIMITED
Period: 1997-02-04 ~ 2020-07-21
Company number: 03312751
Registered name JADE NON-FERROUS METALS LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2018-05-04 Administration ended on 2019-04-05
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2019-04-05 Dissolved on 2020-07-21
Standard Industrial Classification 46720 - Wholesale Of Metals And Metal Ores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 52,522 GBP 2017-03-31
59,087 GBP 2016-03-31
Property, Plant & Equipment 206,535 GBP 2017-03-31
143,841 GBP 2016-03-31
Fixed Assets 259,057 GBP 2017-03-31
202,928 GBP 2016-03-31
Total Inventories 1,094,912 GBP 2017-03-31
1,578,608 GBP 2016-03-31
Debtors 1,264,432 GBP 2017-03-31
1,340,547 GBP 2016-03-31
Cash at bank and in hand 67,937 GBP 2017-03-31
124,025 GBP 2016-03-31
Current Assets 2,427,281 GBP 2017-03-31
3,043,180 GBP 2016-03-31
Creditors Current
2,308,362 GBP 2017-03-31
2,879,611 GBP 2016-03-31
Net Current Assets/Liabilities 118,919 GBP 2017-03-31
163,569 GBP 2016-03-31
Total Assets Less Current Liabilities 377,976 GBP 2017-03-31
366,497 GBP 2016-03-31
Net Assets/Liabilities 340,929 GBP 2017-03-31
342,924 GBP 2016-03-31
Equity Called up share capital
2 GBP 2017-03-31
2 GBP 2016-03-31
Retained earnings (accumulated losses)
340,927 GBP 2017-03-31
342,922 GBP 2016-03-31
Equity 340,929 GBP 2017-03-31
342,924 GBP 2016-03-31
Average Number of Employees 28 2016-04-01 ~ 2017-03-31
28 2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost Net goodwill
65,652 GBP 2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
13,130 GBP 2017-03-31
6,565 GBP 2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
6,565 GBP 2016-04-01 ~ 2017-03-31
Intangible Assets Net goodwill
52,522 GBP 2017-03-31
59,087 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
422,598 GBP 2017-03-31
338,148 GBP 2016-03-31
Furniture and fittings
69,803 GBP 2017-03-31
69,580 GBP 2016-03-31
Motor vehicles
28,398 GBP 2017-03-31
28,398 GBP 2016-03-31
Computers
29,492 GBP 2017-03-31
28,465 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 550,291 GBP 2017-03-31
464,591 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
227,235 GBP 2017-03-31
207,662 GBP 2016-03-31
Furniture and fittings
65,142 GBP 2017-03-31
64,359 GBP 2016-03-31
Motor vehicles
23,122 GBP 2017-03-31
21,364 GBP 2016-03-31
Computers
28,257 GBP 2017-03-31
27,365 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 343,756 GBP 2017-03-31
320,750 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
19,573 GBP 2016-04-01 ~ 2017-03-31
Furniture and fittings
783 GBP 2016-04-01 ~ 2017-03-31
Motor vehicles
1,758 GBP 2016-04-01 ~ 2017-03-31
Computers
892 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 23,006 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Plant and equipment
195,363 GBP 2017-03-31
130,486 GBP 2016-03-31
Furniture and fittings
4,661 GBP 2017-03-31
5,221 GBP 2016-03-31
Motor vehicles
5,276 GBP 2017-03-31
7,034 GBP 2016-03-31
Computers
1,235 GBP 2017-03-31
1,100 GBP 2016-03-31
Trade Debtors/Trade Receivables Current
1,258,764 GBP 2017-03-31
1,340,547 GBP 2016-03-31
Amount of corporation tax that is recoverable Current
5,668 GBP 2017-03-31
Debtors Amounts falling due within one year, Current
1,264,432 GBP 2017-03-31
Current, Amounts falling due within one year
1,340,547 GBP 2016-03-31
Trade Creditors/Trade Payables Current
582,907 GBP 2017-03-31
679,616 GBP 2016-03-31
Corporation Tax Payable Current
5,699 GBP 2016-03-31
Other Taxation & Social Security Payable Current
166,253 GBP 2017-03-31
150,813 GBP 2016-03-31
Other Creditors Current
1,558,052 GBP 2017-03-31
2,042,333 GBP 2016-03-31
Accrued Liabilities Current
1,150 GBP 2017-03-31
1,150 GBP 2016-03-31
Deferred Tax Liabilities 37,047 GBP 2017-03-31
23,573 GBP 2016-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
37,047 GBP 2017-03-31
23,573 GBP 2016-03-31
JADE NON-FERROUS METALS LIMITED Info Registered number 03312751 5th Floor Grove House, 248a Marylebone Road, London NW1 6BB
PRIVATE LIMITED COMPANY incorporated on 1997-02-04 and dissolved on 2020-07-21 (23 years 5 months). The status of the company number is Dissolved .
CIF 0