Founded in 2015, Jd-mac, classified under reg no. 09692981 is a active - proposal to strike off company. Currently registered at 36 Silk Mill Close LS16 6PW, Leeds the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2020.
| Office Address | 36 Silk Mill Close |
| Town | Leeds |
| Post code | LS16 6PW |
| Country of origin | United Kingdom |
| Registration Number | 09692981 |
| Date of Incorporation | Mon, 20th Jul 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Sat, 30th Apr 2022 (724 days after) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Tue, 2nd Aug 2022 (2022-08-02) |
| Last confirmation statement dated | Mon, 19th Jul 2021 |
Position: Director
Appointed: 20 July 2015
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Alan W. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Michelle H. This PSC owns 25-50% shares.
Alan W.
| Notified on | 20 July 2016 |
| Nature of control: |
75,01-100% shares |
Michelle H.
| Notified on | 30 April 2016 |
| Ceased on | 20 August 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | -302 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 2 720 | ||||
| Current Assets | 3 976 | 4 396 | 2 920 | 6 058 | 46 767 |
| Stocks Inventory | 1 256 | ||||
| Tangible Fixed Assets | 2 323 | ||||
| Net Assets Liabilities | -32 189 | -30 582 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | -304 | ||||
| Shareholder Funds | -302 | ||||
| Other | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 6 601 | 32 161 | 27 954 | 40 412 | 30 000 |
| Creditors Due Within One Year | 6 601 | ||||
| Fixed Assets | 2 323 | 3 719 | 2 828 | 2 165 | 1 666 |
| Net Current Assets Liabilities | -2 625 | -27 765 | -25 034 | -34 354 | -2 248 |
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | ||||
| Tangible Fixed Assets Additions | 3 155 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 155 | ||||
| Tangible Fixed Assets Depreciation | 832 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 832 | ||||
| Total Assets Less Current Liabilities | -302 | -24 046 | -22 206 | -32 189 | -582 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 7th, March 2023 |
gazette | Free Download (1 page) |
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