Js Marcoms Limited was dissolved on 2022-05-03.
Js Marcoms was a private limited company that was situated at Crondall Cottage Andover Road, Highclere, Newbury, RG20 9PH, Hampshire. Its total net worth was valued to be around 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (incorporated on 2008-09-18) was run by 2 directors.
Director Mitchell G. who was appointed on 06 April 2009.
Director Jane G. who was appointed on 18 September 2008.
The company was officially categorised as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was filed on 2021-09-18 and last time the statutory accounts were filed was on 30 September 2021.
2015-09-18 is the date of the most recent annual return.
| Office Address | Crondall Cottage Andover Road |
| Office Address2 | Highclere |
| Town | Newbury |
| Post code | RG20 9PH |
| Country of origin | United Kingdom |
| Registration Number | 06701039 |
| Date of Incorporation | Thu, 18th Sep 2008 |
| Date of Dissolution | Tue, 3rd May 2022 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sun, 2nd Oct 2022 |
| Last confirmation statement dated | Sat, 18th Sep 2021 |
Position: Director
Appointed: 06 April 2009
Position: Director
Appointed: 18 September 2008
Mitchell G.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
Jane G.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 693 | 550 | 35 | 28 | 44 |
| Current Assets | 12 119 | 790 | 1 051 | 28 | 44 |
| Debtors | 8 426 | 240 | 1 016 | ||
| Net Assets Liabilities | 3 290 | -229 | -4 812 | -6 955 | -9 102 |
| Property Plant Equipment | 1 346 | 1 011 | 757 | 568 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 450 | 525 | 549 | 399 | 479 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 372 | 4 626 | 4 815 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 5 895 | 1 205 | |||
| Corporation Tax Recoverable | 1 016 | ||||
| Creditors | 10 175 | 2 030 | 6 620 | 7 551 | 9 146 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 815 | ||||
| Disposals Property Plant Equipment | -5 383 | ||||
| Dividends Paid On Shares | 26 000 | 8 020 | |||
| Fixed Assets | 1 346 | 1 011 | 757 | 568 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 335 | 254 | 189 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 335 | 254 | 189 | ||
| Loans From Directors | 643 | 5 | 6 080 | 7 161 | 8 762 |
| Net Current Assets Liabilities | 1 944 | -1 240 | -5 569 | -7 523 | -9 102 |
| Other Taxation Social Security Payable | 3 187 | 295 | -9 | -9 | -95 |
| Prepayments Accrued Income | 30 | ||||
| Property Plant Equipment Gross Cost | 5 383 | 5 383 | 5 383 | ||
| Total Assets Less Current Liabilities | 3 290 | -229 | -4 812 | -6 955 | -9 102 |
| Trade Debtors Trade Receivables | 8 396 | 240 | |||
| 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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