Jdm Social Ltd was dissolved on 2023-01-17.
Jdm Social was a private limited company that was situated at Silverstream House 4Th Floor, Silverstream House, 45 Fitzroy Street, Fitzrovia, W1T 6EB, London, ENGLAND. Its full net worth was valued to be roughly 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (incorporated on 2018-05-10) was run by 2 directors.
Director Jamal H. who was appointed on 10 May 2018.
Director Daniel N. who was appointed on 10 May 2018.
The company was officially categorised as "video production activities" (59112), "management consultancy activities other than financial management" (70229), "advertising agencies" (73110).
The latest confirmation statement was filed on 2022-06-11 and last time the statutory accounts were filed was on 31 May 2022.
| Office Address | Silverstream House 4th Floor, Silverstream House |
| Office Address2 | 45 Fitzroy Street |
| Town | Fitzrovia |
| Post code | W1T 6EB |
| Country of origin | United Kingdom |
| Registration Number | 11354379 |
| Date of Incorporation | Thu, 10th May 2018 |
| Date of Dissolution | Tue, 17th Jan 2023 |
| Industry | Video production activities |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 25th Jun 2023 |
| Last confirmation statement dated | Sat, 11th Jun 2022 |
Position: Director
Appointed: 10 May 2018
Position: Director
Appointed: 10 May 2018
Daniel N.
| Notified on | 10 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jamal H.
| Notified on | 10 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew P.
| Notified on | 10 May 2018 |
| Ceased on | 8 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 368 | 21 972 | 9 482 | 1 870 |
| Current Assets | 9 482 | 3 437 | ||
| Debtors | 1 567 | |||
| Net Assets Liabilities | 73 | 14 848 | 5 926 | -1 534 |
| Property Plant Equipment | 1 002 | 764 | 527 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 237 | 475 | 712 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 239 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 4 |
| Bank Overdrafts | 23 | |||
| Creditors | 1 295 | 7 936 | 4 175 | 5 498 |
| Deferred Tax Asset Debtors | 1 567 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 238 | 237 | |
| Net Current Assets Liabilities | 73 | 14 036 | 5 307 | -2 061 |
| Other Creditors | 315 | 317 | ||
| Property Plant Equipment Gross Cost | 1 239 | 1 239 | 1 239 | |
| Provisions For Liabilities Balance Sheet Subtotal | 190 | 145 | ||
| Taxation Social Security Payable | 4 313 | 1 597 | 646 | |
| Total Assets Less Current Liabilities | 73 | 15 038 | 6 071 | -1 534 |
| Trade Creditors Trade Payables | 335 | |||
| Accrued Liabilities | 315 | |||
| Number Shares Issued Fully Paid | 300 | |||
| Par Value Share | 1 | |||
| Profit Loss | -227 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, January 2023 |
gazette | Free Download (1 page) |
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