Jd Hrm Services Limited was dissolved on 2023-02-21.
Jd Hrm Services was a private limited company that was located at 39 Dowar Road, Rednal, Birmingham, B45 8RB. The company (formally formed on 2012-08-21) was run by 1 director.
Director Jeffrey D. who was appointed on 21 August 2012.
The company was classified as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2021-08-21 and last time the statutory accounts were sent was on 31 August 2021.
2015-08-21 was the date of the last annual return.
Office Address | 39 Dowar Road |
Office Address2 | Rednal |
Town | Birmingham |
Post code | B45 8RB |
Country of origin | United Kingdom |
Registration Number | 08185838 |
Date of Incorporation | Tue, 21st Aug 2012 |
Date of Dissolution | Tue, 21st Feb 2023 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Wed, 31st May 2023 |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Sun, 4th Sep 2022 |
Last confirmation statement dated | Sat, 21st Aug 2021 |
Jeffrey D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 1 154 | 8 203 | 6 111 | 9 876 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 12 125 | 13 085 | |||||||
Current Assets | 21 344 | 19 454 | 14 663 | 16 963 | 19 921 | 20 779 | 12 259 | 12 487 | 4 995 |
Debtors | 8 043 | 5 443 | 5 040 | 4 838 | 6 836 | ||||
Net Assets Liabilities | 9 876 | 9 521 | 11 482 | 4 832 | 8 395 | 2 006 | |||
Other Debtors | 159 | ||||||||
Property Plant Equipment | 1 309 | 663 | |||||||
Cash Bank In Hand | 13 301 | 14 011 | 9 623 | 12 125 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 154 | 8 203 | 6 111 | 9 876 | |||||
Tangible Fixed Assets | 886 | 1 881 | 1 356 | 1 309 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 1 054 | 8 103 | 6 011 | 9 776 | |||||
Shareholder Funds | 1 154 | 8 203 | 6 111 | 9 876 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 650 | -1 550 | -1 662 | -1 871 | -1 550 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 918 | 2 563 | |||||||
Administrative Expenses | 25 238 | 30 464 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | |||
Comprehensive Income Expense | 21 765 | 32 645 | |||||||
Creditors | 8 396 | 9 413 | 7 747 | 5 765 | 2 221 | 1 567 | |||
Depreciation Expense Property Plant Equipment | 645 | 645 | |||||||
Dividend Per Share Interim | 180 | 330 | |||||||
Dividends Paid | -18 000 | -33 000 | |||||||
Fixed Assets | 886 | 1 881 | 1 356 | 1 309 | 663 | 128 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 645 | ||||||||
Interest Payable Similar Charges Finance Costs | 1 | ||||||||
Net Current Assets Liabilities | 8 903 | 12 262 | 6 837 | 8 567 | 10 508 | 13 032 | 10 266 | 4 995 | |
Operating Profit Loss | 27 295 | 40 660 | |||||||
Other Creditors | 7 036 | 9 982 | |||||||
Other Interest Receivable Similar Income Finance Income | 6 | 10 | |||||||
Profit Loss | 21 765 | 32 645 | |||||||
Profit Loss On Ordinary Activities Before Tax | 27 301 | 40 669 | |||||||
Property Plant Equipment Gross Cost | 3 226 | 3 226 | |||||||
Taxation Social Security Payable | 1 360 | 1 081 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 536 | 8 024 | |||||||
Total Assets Less Current Liabilities | 9 789 | 14 143 | 8 193 | 9 876 | 11 171 | 13 032 | 6 494 | 10 266 | 5 123 |
Trade Debtors Trade Receivables | 4 679 | 6 836 | |||||||
Turnover Revenue | 52 533 | 71 124 | |||||||
Amount Specific Advance Or Credit Directors | -237 | 3 278 | 5 405 | 4 164 | -1 567 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 35 049 | 33 143 | 6 845 | 269 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -31 533 | -31 016 | -8 086 | -6 000 | |||||
Director Remuneration | 8 052 | 8 102 | |||||||
Creditors Due After One Year | 8 635 | 5 940 | 2 082 | ||||||
Creditors Due Within One Year | 12 441 | 7 192 | 7 826 | 8 396 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 15th, November 2022 |
gazette | Free Download (1 page) |
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