Jasmat Limited was officially closed on 2022-12-27.
Jasmat was a private limited company that was located at First Floor, The Annexe, Hurst Grove Sandford Lane, Hurst, Reading, RG10 0SQ, ENGLAND. Its net worth was estimated to be around 27924 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (formally started on 2011-04-18) was run by 2 directors.
Director Charles K. who was appointed on 18 April 2011.
Director Margaret K. who was appointed on 18 April 2011.
The company was officially classified as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2022-04-18 and last time the accounts were sent was on 28 February 2022.
2016-04-18 was the date of the last annual return.
| Office Address | First Floor, The Annexe, Hurst Grove Sandford Lane |
| Office Address2 | Hurst |
| Town | Reading |
| Post code | RG10 0SQ |
| Country of origin | United Kingdom |
| Registration Number | 07608098 |
| Date of Incorporation | Mon, 18th Apr 2011 |
| Date of Dissolution | Tue, 27th Dec 2022 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 2nd May 2023 |
| Last confirmation statement dated | Mon, 18th Apr 2022 |
Position: Director
Appointed: 18 April 2011
Position: Director
Appointed: 18 April 2011
Charles K.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 27 924 | 882 | 21 403 | -29 629 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 633 | 5 600 | 2 596 | ||||
| Current Assets | 5 | 33 458 | 47 421 | 29 454 | 36 755 | 11 887 | 9 532 |
| Debtors | 5 | 33 075 | 32 281 | 23 122 | 23 122 | 6 287 | 6 936 |
| Other Debtors | 5 | 1 287 | 6 936 | ||||
| Cash Bank In Hand | 383 | 15 140 | 6 332 | ||||
| Tangible Fixed Assets | 8 328 | ||||||
| Property Plant Equipment | 3 203 | 640 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 27 924 | 882 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | |||
| Profit Loss Account Reserve | 27 919 | 877 | 21 398 | -29 634 | |||
| Shareholder Funds | 27 924 | 882 | 21 403 | -29 629 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 047 | 9 610 | 10 250 | ||||
| Creditors | 590 432 | 564 163 | 462 763 | ||||
| Net Current Assets Liabilities | -478 945 | -505 987 | -515 466 | -574 826 | -553 677 | -552 276 | -453 231 |
| Other Creditors | 586 282 | 564 163 | 462 763 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||||
| Other Disposals Property Plant Equipment | |||||||
| Profit Loss | 98 405 | ||||||
| Property Plant Equipment Gross Cost | 10 250 | 10 250 | 10 250 | ||||
| Creditors Due Within One Year | 478 950 | 539 445 | 562 887 | 604 280 | |||
| Fixed Assets | 506 869 | 506 869 | 536 869 | 545 197 | |||
| Investments Fixed Assets | 506 869 | 506 869 | 536 869 | 536 869 | |||
| Net Assets Liability Excluding Pension Asset Liability | 21 403 | -29 629 | |||||
| Number Shares Allotted | 150 | ||||||
| Par Value Share | 0 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 10 250 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 250 | ||||||
| Tangible Fixed Assets Depreciation | 1 922 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 922 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 563 | 640 | |||||
| Other Taxation Social Security Payable | 4 150 | ||||||
| Total Assets Less Current Liabilities | 27 924 | 882 | -550 474 | -551 636 | -453 231 | ||
| Trade Debtors Trade Receivables | 23 117 | 5 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, December 2022 |
gazette | Free Download (1 page) |
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