Jmr Financial Ltd was formally closed on 2020-01-14.
Jmr Financial was a private limited company that was situated at 43 Brynymor Road, Gowerton, Swansea, SA4 3EY. Its total net worth was estimated to be roughly 7512 pounds, and the fixed assets the company owned amounted to 6537 pounds. The company (incorporated on 2015-01-16) was run by 3 directors.
Director James C. who was appointed on 08 April 2015.
Director Richard P. who was appointed on 08 April 2015.
Director Marc S. who was appointed on 08 April 2015.
The company was officially categorised as "other service activities not elsewhere classified" (96090).
The latest confirmation statement was sent on 2019-04-04 and last time the annual accounts were sent was on 31 January 2018.
2016-04-04 is the date of the last annual return.
Office Address | 43 Brynymor Road |
Office Address2 | Gowerton |
Town | Swansea |
Post code | SA4 3EY |
Country of origin | United Kingdom |
Registration Number | 09393004 |
Date of Incorporation | Fri, 16th Jan 2015 |
Date of Dissolution | Tue, 14th Jan 2020 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2019 |
Account last made up date | Wed, 31st Jan 2018 |
Next confirmation statement due date | Sat, 18th Apr 2020 |
Last confirmation statement dated | Thu, 4th Apr 2019 |
James C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marc S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 |
Net Worth | 7 512 | 22 877 | |
Balance Sheet | |||
Cash Bank On Hand | 7 374 | 721 | |
Current Assets | 39 474 | 29 962 | 729 |
Debtors | 19 550 | 22 588 | 8 |
Net Assets Liabilities | 22 877 | 13 458 | |
Other Debtors | 8 | ||
Property Plant Equipment | 14 001 | 14 975 | |
Cash Bank In Hand | 19 924 | ||
Net Assets Liabilities Including Pension Asset Liability | 7 512 | 22 877 | |
Tangible Fixed Assets | 6 537 | ||
Reserves/Capital | |||
Called Up Share Capital | 3 | ||
Profit Loss Account Reserve | 7 509 | ||
Shareholder Funds | 7 512 | 22 877 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 543 | 10 673 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 104 | ||
Average Number Employees During Period | 15 | 15 | |
Corporation Tax Payable | 3 947 | 1 225 | |
Creditors | 21 086 | 2 246 | |
Depreciation Rate Used For Property Plant Equipment | 20 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 130 | ||
Net Current Assets Liabilities | 975 | 8 876 | -1 517 |
Other Creditors | 2 415 | 1 021 | |
Other Taxation Social Security Payable | 14 724 | ||
Property Plant Equipment Gross Cost | 19 544 | 25 648 | |
Total Assets Less Current Liabilities | 7 512 | 22 877 | 13 458 |
Trade Debtors Trade Receivables | 22 588 | ||
Creditors Due Within One Year | 38 499 | 21 086 | |
Fixed Assets | 6 537 | 14 001 | |
Tangible Fixed Assets Additions | 8 171 | ||
Tangible Fixed Assets Cost Or Valuation | 8 171 | ||
Tangible Fixed Assets Depreciation | 1 634 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 634 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, January 2020 |
gazette | Free Download (1 page) |
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