Johnmar Ltd was dissolved on 2022-05-03.
Johnmar was a private limited company that was located at 10 Wimbourne Walk, Corby, NN18 0BN, ENGLAND. Its net worth was estimated to be 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (formally formed on 2015-12-09) was run by 1 director.
Director Gary T. who was appointed on 09 December 2015.
The company was officially categorised as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was filed on 2021-12-01 and last time the statutory accounts were filed was on 31 January 2021.
| Office Address | 10 Wimbourne Walk |
| Town | Corby |
| Post code | NN18 0BN |
| Country of origin | United Kingdom |
| Registration Number | 09909471 |
| Date of Incorporation | Wed, 9th Dec 2015 |
| Date of Dissolution | Tue, 3rd May 2022 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Mon, 31st Oct 2022 |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Thu, 15th Dec 2022 |
| Last confirmation statement dated | Wed, 1st Dec 2021 |
Position: Director
Appointed: 09 December 2015
Gary T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 289 | ||||
| Current Assets | 4 662 | 2 458 | 1 727 | 2 212 | 4 824 |
| Debtors | 373 | ||||
| Net Assets Liabilities | -20 | 33 | 24 | 747 | 2 045 |
| Property Plant Equipment | 342 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 86 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 428 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 610 | ||||
| Creditors | 4 956 | 2 852 | 2 796 | 3 379 | 4 310 |
| Fixed Assets | 342 | 427 | 1 093 | 1 914 | 1 531 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 | ||||
| Net Current Assets Liabilities | -294 | -394 | -1 069 | -1 167 | 514 |
| Other Creditors | 720 | ||||
| Other Taxation Social Security Payable | 707 | ||||
| Property Plant Equipment Gross Cost | 428 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 68 | ||||
| Total Assets Less Current Liabilities | 48 | 33 | 24 | 747 | 2 045 |
| Trade Debtors Trade Receivables | 373 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, May 2022 |
gazette | Free Download (1 page) |
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