Jemco Solutions Ltd was officially closed on 2023-07-18.
Jemco Solutions was a private limited company that was located at 2 Tower House, Tower Centre, Hoddesdon, EN11 8UR, Hertfordshire, ENGLAND. Its total net worth was estimated to be around 36695 pounds, and the fixed assets belonging to the company amounted to 1410 pounds. The company (formed on 2014-05-22) was run by 2 directors.
Director Andrew M. who was appointed on 22 May 2014.
Director Joanne M. who was appointed on 22 May 2014.
The company was officially categorised as "information technology consultancy activities" (62020).
The latest confirmation statement was sent on 2022-05-22 and last time the accounts were sent was on 31 May 2021.
2016-05-22 is the date of the last annual return.
Office Address | 2 Tower House |
Office Address2 | Tower Centre |
Town | Hoddesdon |
Post code | EN11 8UR |
Country of origin | United Kingdom |
Registration Number | 09051612 |
Date of Incorporation | Thu, 22nd May 2014 |
Date of Dissolution | Tue, 18th Jul 2023 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Tue, 28th Feb 2023 |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Mon, 5th Jun 2023 |
Last confirmation statement dated | Sun, 22nd May 2022 |
Joanne M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew M.
Notified on | 6 April 2016 |
Ceased on | 31 March 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 36 695 | 77 446 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 84 464 | 83 459 | |||||
Cash Bank On Hand | 83 459 | 78 308 | 66 408 | 116 783 | 82 850 | 79 854 | |
Current Assets | 96 344 | 118 064 | 101 738 | 97 687 | 120 194 | 82 850 | 80 390 |
Debtors | 11 880 | 34 605 | 23 430 | 31 279 | 3 411 | 536 | |
Property Plant Equipment | 1 055 | 790 | 590 | 1 950 | 1 463 | 1 097 | |
Tangible Fixed Assets | 1 410 | 1 055 | |||||
Other Debtors | 536 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 36 695 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 36 595 | 77 346 | |||||
Shareholder Funds | 36 695 | 77 446 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 5 618 | 2 718 | 985 | 171 | |||
Amount Specific Advance Or Credit Made In Period Directors | 92 900 | 95 703 | 73 186 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 90 000 | 92 000 | 74 000 | ||||
Accrued Liabilities | 1 489 | 1 192 | 2 399 | 2 550 | 1 225 | 2 161 | |
Accumulated Depreciation Impairment Property Plant Equipment | 822 | 1 087 | 1 287 | 1 933 | 2 420 | 2 786 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
Corporation Tax Payable | 24 209 | 20 707 | 21 373 | 22 578 | 10 518 | 10 598 | |
Creditors | 41 673 | 34 503 | 35 366 | 37 346 | 13 266 | 23 170 | |
Creditors Due Within One Year | 61 059 | 41 673 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 265 | 200 | 646 | 487 | 366 | ||
Net Current Assets Liabilities | 35 285 | 76 391 | 67 235 | 62 321 | 82 848 | 69 584 | 57 220 |
Number Shares Allotted | 100 | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 877 | 1 877 | 1 877 | 3 883 | 3 883 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 877 | ||||||
Tangible Fixed Assets Depreciation | 467 | 822 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 467 | 355 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 006 | ||||||
Total Assets Less Current Liabilities | 36 695 | 77 446 | 68 025 | 62 911 | 84 798 | 71 047 | 58 317 |
Trade Debtors Trade Receivables | 34 605 | 23 430 | 30 294 | 3 240 | |||
Fixed Assets | 1 410 | ||||||
Tangible Fixed Assets Additions | 1 877 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 18th, July 2023 |
gazette | Free Download (1 page) |
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