JACK LINCS LIMITED
Period: 2014-04-07 ~ 2022-01-25
Company number: 08983097
Registered name JACK LINCS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-05-07 Dissolved on 2022-01-25
Standard Industrial Classification 56302 - Public Houses And Bars
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
0 2018-05-01 ~ 2019-04-30
Intangible Assets 34,633 GBP 2019-04-30
46,177 GBP 2018-04-30
Property, Plant & Equipment 5,130 GBP 2019-04-30
6,035 GBP 2018-04-30
Fixed Assets 39,763 GBP 2019-04-30
52,212 GBP 2018-04-30
Total Inventories 7,000 GBP 2019-04-30
7,200 GBP 2018-04-30
Debtors 5,708 GBP 2019-04-30
5,692 GBP 2018-04-30
Cash at bank and in hand 5,879 GBP 2019-04-30
5,498 GBP 2018-04-30
Current Assets 18,587 GBP 2019-04-30
18,390 GBP 2018-04-30
Creditors Current
70,167 GBP 2019-04-30
43,324 GBP 2018-04-30
Net Current Assets/Liabilities -51,580 GBP 2019-04-30
-24,934 GBP 2018-04-30
Total Assets Less Current Liabilities -11,817 GBP 2019-04-30
27,278 GBP 2018-04-30
Creditors Non-current
101,246 GBP 2019-04-30
101,246 GBP 2018-04-30
Net Assets/Liabilities -113,063 GBP 2019-04-30
-73,968 GBP 2018-04-30
Equity Called up share capital
100 GBP 2019-04-30
100 GBP 2018-04-30
Retained earnings (accumulated losses)
-113,163 GBP 2019-04-30
-74,068 GBP 2018-04-30
Equity -113,063 GBP 2019-04-30
-73,968 GBP 2018-04-30
Average Number of Employees 4 2018-05-01 ~ 2019-04-30
5 2017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost Net goodwill
92,353 GBP 2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
57,720 GBP 2019-04-30
46,176 GBP 2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
11,544 GBP 2018-05-01 ~ 2019-04-30
Intangible Assets Net goodwill
34,633 GBP 2019-04-30
46,177 GBP 2018-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
1,945 GBP 2018-04-30
Furniture and fittings
9,029 GBP 2018-04-30
Property, Plant & Equipment - Gross Cost 10,974 GBP 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,000 GBP 2019-04-30
834 GBP 2018-04-30
Furniture and fittings
4,844 GBP 2019-04-30
4,105 GBP 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,844 GBP 2019-04-30
4,939 GBP 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
166 GBP 2018-05-01 ~ 2019-04-30
Furniture and fittings
739 GBP 2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 905 GBP 2018-05-01 ~ 2019-04-30
Property, Plant & Equipment Plant and equipment
945 GBP 2019-04-30
1,111 GBP 2018-04-30
Furniture and fittings
4,185 GBP 2019-04-30
4,924 GBP 2018-04-30
Merchandise 7,000 GBP 2019-04-30
7,200 GBP 2018-04-30
Prepayments Current
5,708 GBP 2019-04-30
5,692 GBP 2018-04-30
Trade Creditors/Trade Payables Current
5,346 GBP 2019-04-30
4,181 GBP 2018-04-30
Other Taxation & Social Security Payable Current
406 GBP 2019-04-30
384 GBP 2018-04-30
Amount of value-added tax that is payable 4,006 GBP 2019-04-30
1,400 GBP 2018-04-30
Loans received from directors 58,909 GBP 2019-04-30
35,909 GBP 2018-04-30
Accrued Liabilities Current
1,500 GBP 2019-04-30
1,450 GBP 2018-04-30
Amounts owed to directors 101,246 GBP 2019-04-30
101,246 GBP 2018-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
45,000 GBP 2019-04-30
45,000 GBP 2018-04-30
Between one and five year
93,276 GBP 2019-04-30
138,276 GBP 2018-04-30
All periods
138,276 GBP 2019-04-30
183,276 GBP 2018-04-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2019-04-30
Profit/Loss Retained earnings (accumulated losses)
-39,095 GBP 2018-05-01 ~ 2019-04-30
JACK LINCS LIMITED Info Registered number 08983097 3rd Floor Westfield House, 60 Charter Row, Sheffield S1 3FZ
PRIVATE LIMITED COMPANY incorporated on 2014-04-07 and dissolved on 2022-01-25 (7 years 9 months). The status of the company number is Dissolved .
CIF 0