JAK RENOVATIONS LIMITED
Period: 2011-09-29 ~ 2023-03-15
Company number: 07791612
Registered name JAK RENOVATIONS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-11-29 Due to be dissolved on 2023-03-15
Standard Industrial Classification 43390 - Other Building Completion And Finishing
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment 9,180 GBP 2018-09-30
11,664 GBP 2017-09-30
Total Inventories 10,000 GBP 2018-09-30
12,000 GBP 2017-09-30
Debtors 8,188 GBP 2018-09-30
4,752 GBP 2017-09-30
Cash at bank and in hand 16,628 GBP 2017-09-30
Current Assets 18,188 GBP 2018-09-30
33,380 GBP 2017-09-30
Creditors Current
43,805 GBP 2018-09-30
39,448 GBP 2017-09-30
Net Current Assets/Liabilities -25,617 GBP 2018-09-30
-6,068 GBP 2017-09-30
Total Assets Less Current Liabilities -16,437 GBP 2018-09-30
5,596 GBP 2017-09-30
Net Assets/Liabilities -18,181 GBP 2018-09-30
3,380 GBP 2017-09-30
Equity Called up share capital
2 GBP 2018-09-30
2 GBP 2017-09-30
Retained earnings (accumulated losses)
-18,183 GBP 2018-09-30
3,378 GBP 2017-09-30
Equity -18,181 GBP 2018-09-30
3,380 GBP 2017-09-30
Average Number of Employees 5 2017-10-01 ~ 2018-09-30
10 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
4,657 GBP 2018-09-30
4,523 GBP 2017-09-30
Motor vehicles
14,695 GBP 2018-09-30
14,695 GBP 2017-09-30
Computers
589 GBP 2018-09-30
589 GBP 2017-09-30
Property, Plant & Equipment - Gross Cost 19,941 GBP 2018-09-30
19,807 GBP 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,832 GBP 2018-09-30
1,332 GBP 2017-09-30
Motor vehicles
8,495 GBP 2018-09-30
6,429 GBP 2017-09-30
Computers
434 GBP 2018-09-30
382 GBP 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,761 GBP 2018-09-30
8,143 GBP 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
500 GBP 2017-10-01 ~ 2018-09-30
Motor vehicles
2,066 GBP 2017-10-01 ~ 2018-09-30
Computers
52 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,618 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment Plant and equipment
2,825 GBP 2018-09-30
3,191 GBP 2017-09-30
Motor vehicles
6,200 GBP 2018-09-30
8,266 GBP 2017-09-30
Computers
155 GBP 2018-09-30
207 GBP 2017-09-30
Trade Debtors/Trade Receivables Current
5,928 GBP 2018-09-30
4,326 GBP 2017-09-30
Amount of corporation tax that is recoverable Current
701 GBP 2018-09-30
Prepayments/Accrued Income Current
1,559 GBP 2018-09-30
426 GBP 2017-09-30
Debtors Current, Amounts falling due within one year
8,188 GBP 2018-09-30
4,752 GBP 2017-09-30
Bank Borrowings/Overdrafts Current
14,891 GBP 2018-09-30
Trade Creditors/Trade Payables Current
23,316 GBP 2018-09-30
7,747 GBP 2017-09-30
Corporation Tax Payable Current
701 GBP 2017-09-30
Other Taxation & Social Security Payable Current
727 GBP 2018-09-30
842 GBP 2017-09-30
Accrued Liabilities/Deferred Income Current
475 GBP 2018-09-30
450 GBP 2017-09-30
Amounts set aside to cover potential liabilities or losses Deferred taxation
1,744 GBP 2018-09-30
2,216 GBP 2017-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2018-09-30
Profit/Loss Retained earnings (accumulated losses)
-21,561 GBP 2017-10-01 ~ 2018-09-30
JAK RENOVATIONS LIMITED Info Registered number 07791612 22 Regent Street, Nottingham NG1 5BQ
PRIVATE LIMITED COMPANY incorporated on 2011-09-29 and dissolved on 2023-03-15 (11 years 5 months). The status of the company number is Dissolved .
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