JODIEMCCLELLAN LTD
🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off
Riepilogo
CountryRegno Unito
StatusProposal to strike off
Registration Number10183265
Founded17/05/2016
PurposeOther professional, scientific and technical activities n.e.c.
Address2 Mill Cottage, Castlethorpe, Brigg, DN20 9LF
Confirmation StatementNext due: 02/06/2024; Last made up: 19/05/2023
Dati legali e stato
Legal FormPrivate Limited Company (Ltd.)
StatusProposal to strike off
Registration Date17/05/2016
Registry AuthorityCompanies House
Registered Capital—
Source: UK Companies House · Last updated: 02/12/2025
Timeline (7 events)
01/08/2023
Status changed
active → active - proposal to strike off
17/05/2016
Company incorporated
Incorporation date: 2016-05-17
Rete
Profondità rete
Proprietà e organi
Persons with significant control
—
Ownership Timeline (1 changes)
Beneficiario effettivo
| Nome | Partecipazione | Paese | Dal |
|---|---|---|---|
Geografia
Sede
2 Mill Cottage
Castlethorpe
Brigg
DN20 9LF
Bilancio e conti
Cifre chiave dai bilanci depositati.
Convert to
2017
Total assets: £2.6K
Key figures
Total assets
2017£2644
2018£2644
2019£2
2020£2
2021£22
Net Assets Liabilities
2017£2644
2018£2644
2019£2
2020£2
2021£22
Equity
2017£2644
2018£2644
2019£2
2020£2
2021£22
Current Assets
2017—
2018—
2019£126
2020£3219
2021£4925
Net Current Assets Liabilities
2017£-2981
2018£-2981
2019£-5792
2020£-4343
2021£-4237
Total Assets Less Current Liabilities
2017£4050
2018£4050
2019£1361
2020£1021
2021£786
Cash Bank On Hand
2017£3835
2018£3836
2019£126
2020£127
2021£126
Debtors
2017—
2018—
2019£0
2020£3092
2021£4799
Creditors
2017£6816
2018£6817
2019£5918
2020£7562
2021£9162
Average Number Employees During Period
20171
20181
20191
20201
20211
Accrued Liabilities
2017£599
2018£600
2019£600
2020£600
2021£599
Accumulated Depreciation Impairment Property Plant Equipment
2017£2344
2018£4728
2019£6517
2020£8358
2021£10.002
Amount Specific Advance Or Credit Directors
2017—
2018—
2019£2
2020—
2021£452
Amount Specific Advance Or Credit Repaid In Period Directors
2017—
2018—
2019£2
2020—
2021£452
Bank Borrowings Overdrafts
2017—
2018£0
2019£4441
2020£3059
2021£4145
Corporation Tax Payable
2017£4206
2018£4206
2019£875
2020£3903
2021£3966
Increase From Depreciation Charge For Year Property Plant Equipment
2017£2344
2018£2384
2019£1789
2020£1841
2021£1644
Property Plant Equipment
2017£7031
2018£7031
2019£7153
2020£5364
2021£5023
Property Plant Equipment Gross Cost
2017£9375
2018£11.881
2019£11.881
2020£13.381
2021£14.076
Provisions For Liabilities Balance Sheet Subtotal
2017£1406
2018£1406
2019£1359
2020£1019
2021£764
Total Additions Including From Business Combinations Property Plant Equipment
2017£9375
2018£2506
2019—
2020£1500
2021£695
Trade Debtors Trade Receivables
2017—
2018—
2019—
2020£0
2021£4799
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