Jm Worksop Limited was officially closed on 2022-08-30.
Jm Worksop was a private limited company that was located at 32 Carlton Road, Worksop, S80 1PH, UNITED KINGDOM. Its full net worth was valued to be 0 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. This company (formed on 2016-01-13) was run by 1 director.
Director Mohammad A. who was appointed on 13 January 2016.
The company was officially classified as "licensed restaurants" (56101).
The most recent confirmation statement was filed on 2020-01-12 and last time the accounts were filed was on 07 July 2020.
| Office Address | 32 Carlton Road |
| Town | Worksop |
| Post code | S80 1PH |
| Country of origin | United Kingdom |
| Registration Number | 09949304 |
| Date of Incorporation | Wed, 13th Jan 2016 |
| Date of Dissolution | Tue, 30th Aug 2022 |
| Industry | Licensed restaurants |
| End of financial Year | 7th July |
| Company age | 6 years old |
| Account next due date | Thu, 7th Apr 2022 |
| Account last made up date | Tue, 7th Jul 2020 |
| Next confirmation statement due date | Tue, 23rd Feb 2021 |
| Last confirmation statement dated | Sun, 12th Jan 2020 |
Position: Director
Appointed: 13 January 2016
Mohammad A.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-07-07 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 854 | 11 340 | 5 053 | 38 504 |
| Current Assets | 4 782 | 12 388 | 6 014 | 43 465 |
| Debtors | 478 | 87 | ||
| Net Assets Liabilities | 10 091 | 13 675 | 11 555 | 17 534 |
| Property Plant Equipment | 27 846 | 8 281 | 6 889 | 15 372 |
| Total Inventories | 450 | 961 | 961 | 4 961 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 523 | 3 643 | 5 155 | 8 529 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 369 | 1 783 | 120 | 25 852 |
| Average Number Employees During Period | 6 | 6 | ||
| Bank Borrowings | 13 060 | |||
| Bank Overdrafts | 20 000 | |||
| Corporation Tax Payable | 444 | |||
| Creditors | 9 477 | 6 994 | 1 348 | 41 303 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 523 | 1 818 | 1 512 | 3 374 |
| Net Current Assets Liabilities | -4 695 | 5 394 | 4 666 | 2 162 |
| Other Creditors | 9 033 | 2 086 | 1 696 | 2 246 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 698 | |||
| Other Disposals Property Plant Equipment | 21 228 | 13 995 | ||
| Property Plant Equipment Gross Cost | 31 369 | 11 924 | 12 044 | 23 901 |
| Taxation Social Security Payable | 444 | 4 908 | -348 | 11 419 |
| Total Assets Less Current Liabilities | 23 151 | 13 675 | ||
| Trade Creditors Trade Payables | 7 638 | |||
| Trade Debtors Trade Receivables | 478 | 87 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 4th, March 2021 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy