Jm Bookkeeping Ltd was formally closed on 2021-08-10.
Jm Bookkeeping was a private limited company that was located at 1 St. Thomass Road, Hastings, TN34 3LG, East Sussex. Its net worth was valued to be approximately 3200 pounds, and the fixed assets that belonged to the company totalled up to 565 pounds. The company (formed on 2014-01-07) was run by 2 directors.
Director Graeme M. who was appointed on 01 April 2016.
Director Julia M. who was appointed on 07 January 2014.
The company was officially classified as "financial intermediation not elsewhere classified" (64999).
The most recent confirmation statement was sent on 2020-08-01 and last time the annual accounts were sent was on 30 September 2020.
2016-01-07 is the date of the latest annual return.
| Office Address | 1 St. Thomass Road |
| Town | Hastings |
| Post code | TN34 3LG |
| Country of origin | United Kingdom |
| Registration Number | 08834455 |
| Date of Incorporation | Tue, 7th Jan 2014 |
| Date of Dissolution | Tue, 10th Aug 2021 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Thu, 30th Jun 2022 |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Sun, 15th Aug 2021 |
| Last confirmation statement dated | Sat, 1st Aug 2020 |
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 07 January 2014
Julia M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-06 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-09-30 |
| Net Worth | 1 592 | 527 | 2 648 | 4 010 | ||||
| Balance Sheet | ||||||||
| Current Assets | 3 882 | 323 | 4 342 | 7 106 | 9 000 | 9 341 | 10 591 | 15 479 |
| Net Assets Liabilities | 4 010 | 6 246 | 5 963 | 7 393 | 9 082 | |||
| Cash Bank In Hand | 3 882 | 323 | 4 152 | |||||
| Debtors | 189 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 592 | 527 | 2 648 | 4 010 | ||||
| Tangible Fixed Assets | 565 | 500 | 582 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 1 591 | 526 | 2 647 | |||||
| Shareholder Funds | 1 592 | 527 | 2 648 | 4 010 | ||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 3 101 | 2 965 | 4 158 | 3 237 | 6 397 | |||
| Fixed Assets | 565 | 500 | 581 | 213 | 419 | 780 | 389 | |
| Net Current Assets Liabilities | 1 027 | 197 | 2 117 | 4 005 | 6 035 | 5 183 | 7 354 | 9 082 |
| Total Assets Less Current Liabilities | 3 200 | 697 | 2 698 | 4 218 | 6 454 | 5 963 | 7 393 | 9 082 |
| Creditors Due After One Year | 170 | 50 | 208 | |||||
| Creditors Due Within One Year | 1 247 | 126 | 2 225 | 3 101 | ||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 170 | |||||||
| Other Creditors Due Within One Year | 38 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 400 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 799 | 800 | 1 200 | |||||
| Tangible Fixed Assets Depreciation | 234 | 300 | 618 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 66 | 318 | ||||||
| Taxation Social Security Due Within One Year | 1 608 | 88 | ||||||
| Trade Creditors Within One Year | 1 247 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Mar 2020 filed on: 11th, January 2021 |
accounts | Free Download (3 pages) |
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