Jk Pmo Ltd was officially closed on 2022-01-27.
Jk Pmo was a private limited company that was located at 64-66 Westwick Street, Norwich, NR2 4SZ, Norfolk. Its net worth was estimated to be approximately 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (incorporated on 2016-03-03) was run by 1 director.
Director Jamie K. who was appointed on 03 March 2016.
The company was categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was filed on 2020-03-02 and last time the accounts were filed was on 30 April 2020.
Office Address | 64-66 Westwick Street |
Town | Norwich |
Post code | NR2 4SZ |
Country of origin | United Kingdom |
Registration Number | 10040392 |
Date of Incorporation | Thu, 3rd Mar 2016 |
Date of Dissolution | Thu, 27th Jan 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Mon, 31st Jan 2022 |
Account last made up date | Thu, 30th Apr 2020 |
Next confirmation statement due date | Tue, 13th Apr 2021 |
Last confirmation statement dated | Mon, 2nd Mar 2020 |
Jamie K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 91 755 | 155 913 | 232 493 | 177 324 |
Current Assets | 110 655 | 173 829 | 256 073 | 305 785 |
Debtors | 23 664 | 17 916 | 23 580 | 128 461 |
Net Assets Liabilities | 81 685 | 142 788 | 218 761 | 274 974 |
Other Debtors | 4 764 | 77 299 | ||
Property Plant Equipment | 1 866 | 2 026 | 3 089 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 622 | 1 299 | 2 328 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 837 | 2 092 | 2 940 | |
Average Number Employees During Period | 1 | 1 | 1 | 4 |
Corporation Tax Payable | 22 503 | 29 535 | 22 255 | |
Creditors | 35 600 | 33 067 | 40 401 | 30 811 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 836 | |||
Disposals Property Plant Equipment | 8 357 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 622 | 677 | 1 029 | 1 508 |
Net Current Assets Liabilities | 94 797 | 140 762 | 215 672 | 274 974 |
Other Creditors | 362 | 463 | 1 059 | |
Other Taxation Social Security Payable | 35 600 | 10 202 | 10 403 | 7 497 |
Property Plant Equipment Gross Cost | 2 488 | 3 325 | 5 417 | |
Total Assets Less Current Liabilities | 96 663 | 142 788 | 218 761 | 274 974 |
Trade Debtors Trade Receivables | 18 900 | 17 916 | 23 580 | 51 162 |
Advances Credits Directors | 4 764 | 146 | 471 | 77 299 |
Advances Credits Made In Period Directors | 4 764 | 4 910 | 325 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 27th, January 2022 |
gazette | Free Download (1 page) |
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