Jmc78 Services Ltd was officially closed on 2021-06-01.
Jmc78 Services was a private limited company that could have been found at Bollin House, Bollin Link, Wilmslow, SK9 1DP, Cheshire, UNITED KINGDOM. Its net worth was estimated to be roughly 69346 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (officially started on 2015-06-01) was run by 1 director.
Director James C. who was appointed on 01 June 2015.
The company was officially classified as "financial management" (70221).
The last confirmation statement was sent on 2020-03-20 and last time the accounts were sent was on 30 June 2020.
2016-06-01 is the date of the last annual return.
Office Address | Bollin House |
Office Address2 | Bollin Link |
Town | Wilmslow |
Post code | SK9 1DP |
Country of origin | United Kingdom |
Registration Number | 09616060 |
Date of Incorporation | Mon, 1st Jun 2015 |
Date of Dissolution | Tue, 1st Jun 2021 |
Industry | Financial management |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Thu, 31st Mar 2022 |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Sat, 1st May 2021 |
Last confirmation statement dated | Fri, 20th Mar 2020 |
James C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joanna C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | 69 346 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 84 263 | 88 507 | 99 965 | 109 406 | |
Current Assets | 97 900 | 101 494 | 108 515 | 109 502 | 48 252 |
Debtors | 13 637 | 12 987 | 8 550 | 96 | |
Net Assets Liabilities | 69 346 | 73 417 | 82 766 | 89 029 | 10 |
Other Debtors | 437 | 447 | |||
Cash Bank In Hand | 84 263 | ||||
Net Assets Liabilities Including Pension Asset Liability | 69 346 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 10 | ||||
Profit Loss Account Reserve | 69 336 | ||||
Shareholder Funds | 69 346 | ||||
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 89 143 | 84 876 | 79 640 | ||
Creditors | 28 554 | 28 077 | 25 749 | 20 473 | 48 242 |
Dividend Per Share Final | 7 029 | 5 569 | |||
Dividends Paid | -19 807 | -80 805 | -70 291 | ||
Dividends Paid On Shares Final | 19 807 | 80 805 | 70 292 | ||
Number Shares Issued Fully Paid | 10 | 10 | |||
Other Creditors | 22 286 | 20 890 | 18 681 | 14 533 | |
Par Value Share | 1 | 8 080 | 7 029 | 1 | |
Prepayments | 96 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 96 | ||||
Profit Loss | 89 143 | 84 876 | 79 640 | ||
Taxation Social Security Payable | 6 268 | 7 187 | 7 068 | 5 940 | |
Trade Debtors Trade Receivables | 13 200 | 12 540 | 8 550 | ||
Consideration For Shares Issued | 10 | ||||
Creditors Due Within One Year | 28 554 | ||||
Nominal Value Shares Issued | 10 | ||||
Number Shares Allotted | 10 | ||||
Number Shares Issued | 10 | ||||
Value Shares Allotted | 10 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, June 2021 |
gazette | Free Download (1 page) |
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