Jmn Billposting Services started in year 2014 as Private Limited Company with registration number NI626223. The Jmn Billposting Services company has been functioning successfully for 10 years now and its status is liquidation. The firm's office is based in Belfast at Middlebrooks. Postal code: BT1 3NQ.
| Office Address | Middlebrooks |
| Office Address2 | 2-14 East Bridge Street |
| Town | Belfast |
| Post code | BT1 3NQ |
| Country of origin | United Kingdom |
| Registration Number | NI626223 |
| Date of Incorporation | Mon, 18th Aug 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th August |
| Company age | 10 years old |
| Account next due date | Tue, 31st Aug 2021 (970 days after) |
| Account last made up date | Sat, 31st Aug 2019 |
| Next confirmation statement due date | Sun, 21st Aug 2022 (2022-08-21) |
| Last confirmation statement dated | Sat, 7th Aug 2021 |
Position: Director
Appointed: 18 August 2014
Jimmy M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | 11 780 | 18 910 | |||
| Balance Sheet | |||||
| Current Assets | 10 484 | 16 994 | 13 406 | 17 462 | 22 109 |
| Cash Bank In Hand | 6 643 | 6 128 | |||
| Debtors | 3 841 | 10 866 | |||
| Intangible Fixed Assets | 12 081 | 9 060 | |||
| Net Assets Liabilities Including Pension Asset Liability | 11 780 | 18 910 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 11 779 | 18 909 | |||
| Shareholder Funds | 11 780 | 18 910 | |||
| Other | |||||
| Total Fixed Assets Additions | 15 101 | ||||
| Total Fixed Assets Cost Or Valuation | 15 101 | 15 101 | |||
| Total Fixed Assets Depreciation | 3 020 | 6 041 | |||
| Total Fixed Assets Depreciation Charge In Period | 3 020 | 3 021 | |||
| Amount Specific Advance Or Credit Directors | 9 918 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 918 | ||||
| Average Number Employees During Period | 2 | ||||
| Creditors | 119 | -1 979 | -1 753 | -632 | |
| Fixed Assets | 12 081 | 9 060 | 6 040 | 3 020 | |
| Net Current Assets Liabilities | 204 | 9 850 | 15 385 | 19 215 | 22 741 |
| Total Assets Less Current Liabilities | 12 285 | 18 910 | 21 425 | 22 235 | 22 741 |
| Creditors Due After One Year Total Noncurrent Liabilities | 505 | 0 | |||
| Creditors Due Within One Year Total Current Liabilities | 10 280 | 7 144 | |||
| Intangible Fixed Assets Additions | 15 101 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 020 | 6 041 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 3 020 | 3 021 | |||
| Intangible Fixed Assets Cost Or Valuation | 15 101 | 15 101 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 31st August 2023. New Address: Middlebrooks 2-14 East Bridge Street Belfast BT1 3NQ. Previous address: 2 Market Place Carrickfergus Co Antrim BT38 7AW filed on: 31st, August 2023 |
address | Free Download (2 pages) |
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