Founded in 2014, Jmca Marine, classified under reg no. SC473981 is an active company. Currently registered at 11 Allan Place G75 8BZ, Glasgow the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. John M., appointed on 1 April 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Allan Place |
Office Address2 | East Kilbride |
Town | Glasgow |
Post code | G75 8BZ |
Country of origin | United Kingdom |
Registration Number | SC473981 |
Date of Incorporation | Tue, 1st Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is John M. This PSC and has 75,01-100% shares.
John M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 35 290 | 120 532 | 50 159 | 37 184 | 34 205 | 93 363 | 64 404 |
Current Assets | 72 678 | 120 532 | 37 184 | 50 144 | |||
Debtors | 37 388 | 15 939 | |||||
Net Assets Liabilities | 1 476 | 79 046 | 17 740 | 55 923 | 39 034 | ||
Property Plant Equipment | 346 | 231 | 116 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 115 | 230 | 345 | 461 | 461 | 461 | 461 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 10 819 | 36 108 | 413 | 1 579 | 2 916 | 14 352 | |
Creditors | 71 479 | 41 717 | 1 583 | 6 876 | 32 404 | 37 440 | 25 370 |
Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 115 | 116 | ||||
Net Current Assets Liabilities | 1 199 | 78 815 | 48 576 | 30 308 | 17 740 | ||
Number Shares Issued Fully Paid | 2 | ||||||
Other Creditors | 60 660 | 5 609 | 1 170 | 5 297 | 29 488 | 23 088 | 23 935 |
Other Taxation Payable | 14 352 | 1 435 | |||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 461 | 461 | 461 | 461 | 461 | 461 | 461 |
Provisions For Liabilities Balance Sheet Subtotal | 69 | ||||||
Total Assets Less Current Liabilities | 1 545 | 79 046 | 48 692 | 30 308 | |||
Trade Debtors Trade Receivables | 37 388 | 15 939 | |||||
Useful Life Property Plant Equipment Years | 25 | 25 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 1st Apr 2024 filed on: 16th, April 2024 |
confirmation statement | Free Download (4 pages) |
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