JACSAN CATERING LTD, Clwyd, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2014

Bénéfice / (perte): £-140

Chiffres clés

Bénéfice / (perte)

2014£-140

2015£-140

2016—

2017—

2018—

2019—

Total des actifs

2014£-138

2015£-12 182

2016£-38 878

2017£-3 612

2018£24 092

2019£6 689

Net Assets Liabilities

2014—

2015—

2016—

2017—

2018£24 092

2019£6 689

Equity

2014—

2015—

2016—

2017—

2018£24 092

2019£6 689

Current Assets

2014£1 046

2015£2 523

2016£9 841

2017£12 708

2018£1 787

2019£11 485

Net Current Assets Liabilities

2014£-16 458

2015£-28 398

2016£-55 011

2017£-19 518

2018£27 243

2019£9 963

Total Assets Less Current Liabilities

2014£-138

2015£-12 182

2016£-38 878

2017£-3 612

2018£14 519

2019£961

Cash Bank On Hand

2014—

2015—

2016—

2017—

2018£2 883

2019—

Creditors

2014—

2015—

2016—

2017—

2018£9 392

2019£7 650

Number Shares Allotted

20142

20152

2016—

2017—

20182

2019—

Par Value Share

2014£1

2015£1

2016—

2017—

2018—

2019—

Average Number Employees During Period

2014—

2015—

2016—

2017—

20189

20198

Accumulated Amortisation Impairment Intangible Assets

2014—

2015—

2016—

2017—

2018£3 000

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018£1 326

2019—

Called Up Share Capital

2014£2

2015£2

2016—

2017—

2018—

2019—

Cash Bank In Hand

2014£801

2015£801

2016—

2017—

2018—

2019—

Creditors Due After One Year

2014—

2015£29 187

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2014£17 504

2015£30 921

2016£64 852

2017£32 226

2018—

2019—

Fixed Assets

2014£16 320

2015£16 216

2016£16 133

2017£15 906

2018£12 724

2019£10 924

Increase From Amortisation Charge For Year Intangible Assets

2014—

2015—

2016—

2017—

2018£3 000

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017—

2018£182

2019—

Intangible Assets

2014—

2015—

2016—

2017—

2018£15 000

2019—

Intangible Assets Gross Cost

2014—

2015—

2016—

2017—

2018£15 000

2019—

Intangible Fixed Assets

2014£15 000

2015£15 000

2016—

2017—

2018—

2019—

Intangible Fixed Assets Cost Or Valuation

2014£15 000

2015£15 000

2016—

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2014£-138

2015£-12 182

2016£-38 878

2017£-3 612

2018—

2019—

Profit Loss Account Reserve

2014£-140

2015£-140

2016—

2017—

2018—

2019—

Property Plant Equipment

2014—

2015—

2016—

2017—

2018£906

2019—

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017—

2018£2 050

2019—

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017—

2018£181

2019£0

Share Capital Allotted Called Up Paid

2014£2

2015£2

2016—

2017—

2018—

2019—

Shareholder Funds

2014£-138

2015£-12 182

2016£-38 878

2017£-3 612

2018—

2019—

Stocks Inventory

2014£245

2015£245

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2014£1 320

2015£1 320

2016—

2017—

2018—

2019—

Tangible Fixed Assets Additions

2014£1 650

2015£200

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2014£1 650

2015£1 850

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2014£330

2015£634

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2014£330

2015£304

2016—

2017—

2018—

2019—

Total Inventories

2014—

2015—

2016—

2017—

2018£768

2019—

Métrique	2014	2015	2016	2017	2018	2019
Bénéfice / (perte)	£-140	£-140	—	—	—	—
Total des actifs	£-138	£-12 182	£-38 878	£-3 612	£24 092	£6 689
Net Assets Liabilities	—	—	—	—	£24 092	£6 689
Equity	—	—	—	—	£24 092	£6 689
Current Assets	£1 046	£2 523	£9 841	£12 708	£1 787	£11 485
Net Current Assets Liabilities	£-16 458	£-28 398	£-55 011	£-19 518	£27 243	£9 963
Total Assets Less Current Liabilities	£-138	£-12 182	£-38 878	£-3 612	£14 519	£961
Cash Bank On Hand	—	—	—	—	£2 883	—
Creditors	—	—	—	—	£9 392	£7 650
Number Shares Allotted	2	2	—	—	2	—
Par Value Share	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	9	8
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	£3 000	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£1 326	—
Called Up Share Capital	£2	£2	—	—	—	—
Cash Bank In Hand	£801	£801	—	—	—	—
Creditors Due After One Year	—	£29 187	—	—	—	—
Creditors Due Within One Year	£17 504	£30 921	£64 852	£32 226	—	—
Fixed Assets	£16 320	£16 216	£16 133	£15 906	£12 724	£10 924
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	£3 000	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£182	—
Intangible Assets	—	—	—	—	£15 000	—
Intangible Assets Gross Cost	—	—	—	—	£15 000	—
Intangible Fixed Assets	£15 000	£15 000	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£15 000	£15 000	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-138	£-12 182	£-38 878	£-3 612	—	—
Profit Loss Account Reserve	£-140	£-140	—	—	—	—
Property Plant Equipment	—	—	—	—	£906	—
Property Plant Equipment Gross Cost	—	—	—	—	£2 050	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£181	£0
Share Capital Allotted Called Up Paid	£2	£2	—	—	—	—
Shareholder Funds	£-138	£-12 182	£-38 878	£-3 612	—	—
Stocks Inventory	£245	£245	—	—	—	—
Tangible Fixed Assets	£1 320	£1 320	—	—	—	—
Tangible Fixed Assets Additions	£1 650	£200	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 650	£1 850	—	—	—	—
Tangible Fixed Assets Depreciation	£330	£634	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£330	£304	—	—	—	—
Total Inventories	—	—	—	—	£768	—

JACSAN CATERING LTD

Résumé

Juridique et statut

Chronologie (16 événements)

Adresse mise à jour

Dépôt des comptes annuels

Nomination Sandra Robertson (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 4)

Nomination Sandra Robertson (personne)

Démission Sandra Robertson (personne)

Démission Ian Miller Robertson (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de JACSAN CATERING LTD

Final Gazette dissolved via voluntary strike-off

Voluntary strike-off action has been suspended

First Gazette notice for voluntary strike-off

Companexia Document AI

Strike off from register

Micro company accounts made up to 31 August 2019

Confirmation statement

Annual Accounts

Unaudited abridged accounts made up to 31 August 2018

Cessation as person with significant control

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital