Jmark Car Repairs Limited was officially closed on 2022-08-16.
Jmark Car Repairs was a private limited company that was located at The Studio, 377 - 399 London Road, Camberley, GU15 3HL, Surrey, UNITED KINGDOM. Its net worth was estimated to be around 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. This company (officially started on 2016-09-22) was run by 1 director.
Director Mark H. who was appointed on 22 September 2016.
The company was classified as "maintenance and repair of motor vehicles" (45200).
The most recent confirmation statement was filed on 2021-09-21 and last time the accounts were filed was on 31 January 2022.
Office Address | The Studio |
Office Address2 | 377 - 399 London Road |
Town | Camberley |
Post code | GU15 3HL |
Country of origin | United Kingdom |
Registration Number | 10389030 |
Date of Incorporation | Thu, 22nd Sep 2016 |
Date of Dissolution | Tue, 16th Aug 2022 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Tue, 31st Oct 2023 |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 5th Oct 2022 |
Last confirmation statement dated | Tue, 21st Sep 2021 |
Mark H.
Notified on | 22 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 27 879 | 22 895 | 12 830 | 20 136 | 37 599 | 25 755 |
Current Assets | 30 626 | 27 489 | 18 075 | 24 780 | 41 861 | 27 287 |
Debtors | 2 747 | 4 594 | 5 245 | 4 644 | 4 262 | 1 532 |
Other Debtors | 255 | 59 | ||||
Property Plant Equipment | 450 | 700 | 772 | 673 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 550 | 998 | 2 097 | 2 770 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 30 826 | 27 708 | 18 364 | 17 520 | 20 423 | 15 153 |
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 350 | 448 | 1 099 | 673 | |
Net Current Assets Liabilities | -200 | -219 | -289 | 7 260 | 21 438 | 12 134 |
Other Creditors | 16 865 | 15 395 | 5 623 | 7 899 | 5 514 | 11 750 |
Other Taxation Social Security Payable | 8 946 | 8 948 | 7 883 | 7 756 | 11 198 | 1 132 |
Property Plant Equipment Gross Cost | 650 | 1 250 | 1 770 | 2 770 | 2 770 | |
Total Additions Including From Business Combinations Property Plant Equipment | 650 | 600 | 520 | 1 000 | ||
Total Assets Less Current Liabilities | 250 | 481 | 483 | 7 933 | 21 438 | 12 134 |
Trade Creditors Trade Payables | 5 015 | 3 365 | 4 858 | 1 865 | 3 711 | 2 271 |
Trade Debtors Trade Receivables | 2 747 | 4 594 | 4 990 | 4 644 | 4 262 | 1 473 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 770 | |||||
Disposals Property Plant Equipment | 2 770 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, August 2022 |
gazette | Free Download (1 page) |
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