Jmr Enterprises Ltd was officially closed on 2023-07-18.
Jmr Enterprises was a private limited company that was situated at 184 Wingfield Road, Rotherham, S61 4AY, UNITED KINGDOM. Its total net worth was estimated to be approximately 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (formally started on 2019-02-11) was run by 1 director.
Director Michael R. who was appointed on 11 February 2019.
The company was officially categorised as "freight transport by road" (49410).
The most recent confirmation statement was sent on 2022-02-10 and last time the accounts were sent was on 28 February 2022.
Office Address | 184 Wingfield Road |
Town | Rotherham |
Post code | S61 4AY |
Country of origin | United Kingdom |
Registration Number | 11818635 |
Date of Incorporation | Mon, 11th Feb 2019 |
Date of Dissolution | Tue, 18th Jul 2023 |
Industry | Freight transport by road |
End of financial Year | 28th February |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 24th Feb 2023 |
Last confirmation statement dated | Thu, 10th Feb 2022 |
Michael R.
Notified on | 11 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 5 445 | 14 481 | 4 907 |
Current Assets | 5 770 | 14 481 | 4 907 |
Debtors | 325 | ||
Net Assets Liabilities | 3 932 | 5 450 | -425 |
Property Plant Equipment | 270 | 748 | 662 |
Other | |||
Accrued Liabilities Deferred Income | 780 | 780 | 845 |
Accumulated Depreciation Impairment Property Plant Equipment | 30 | 116 | 202 |
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 1 328 | 2 607 | |
Creditors | 1 328 | 4 249 | 1 643 |
Dividends Paid On Shares | 2 000 | 4 415 | |
Fixed Assets | 270 | 748 | 662 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 30 | 86 | 86 |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 86 | 86 |
Loans From Directors | 1 642 | 1 643 | |
Net Current Assets Liabilities | 4 442 | 10 232 | 3 264 |
Other Remaining Borrowings | 4 750 | 3 506 | |
Prepayments Accrued Income | 325 | ||
Property Plant Equipment Gross Cost | 300 | 864 | 864 |
Total Additions Including From Business Combinations Property Plant Equipment | 300 | 564 | |
Total Assets Less Current Liabilities | 4 712 | 10 980 | 3 926 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 18th, July 2023 |
gazette | Free Download (1 page) |
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