Jssmc Limited was officially closed on 2022-08-23.
Jssmc was a private limited company that was located at Ralls House Parklands Business Park, Forest Road Denmead, Waterlooville, PO7 6XP, Hampshire, UNITED KINGDOM. Its full net worth was valued to be roughly 0 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (formed on 2016-04-14) was run by 2 directors.
Director Jonathan L. who was appointed on 14 April 2016.
Director Sally L. who was appointed on 14 April 2016.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was filed on 2022-04-13 and last time the accounts were filed was on 30 April 2022.
| Office Address | Ralls House Parklands Business Park |
| Office Address2 | Forest Road Denmead |
| Town | Waterlooville |
| Post code | PO7 6XP |
| Country of origin | United Kingdom |
| Registration Number | 10123985 |
| Date of Incorporation | Thu, 14th Apr 2016 |
| Date of Dissolution | Tue, 23rd Aug 2022 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 27th Apr 2023 |
| Last confirmation statement dated | Wed, 13th Apr 2022 |
Position: Corporate Secretary
Appointed: 14 April 2016
Position: Director
Appointed: 14 April 2016
Position: Director
Appointed: 14 April 2016
Jonathan L.
| Notified on | 14 April 2016 |
| Nature of control: |
25-50% shares |
Sally L.
| Notified on | 14 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 494 | 19 136 | 23 284 | 41 688 | 39 568 | |
| Current Assets | 14 627 | 25 111 | 59 651 | 41 801 | 39 751 | |
| Debtors | 5 133 | 5 975 | 36 367 | 113 | 183 | |
| Net Assets Liabilities | 1 282 | 1 790 | 42 227 | 38 815 | 5 055 | 7 |
| Other Debtors | 133 | 975 | 31 367 | 113 | 183 | |
| Property Plant Equipment | 1 175 | 1 058 | 952 | 856 | 770 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 242 | 348 | 444 | 530 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 300 | |||||
| Corporation Tax Payable | 10 601 | |||||
| Creditors | 14 503 | 24 348 | 18 334 | 3 793 | 35 413 | -7 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 117 | 106 | 96 | 86 | |
| Issue Equity Instruments | 7 | |||||
| Net Current Assets Liabilities | 124 | 763 | 41 317 | 38 008 | 4 338 | 7 |
| Other Creditors | 3 902 | 13 454 | 7 452 | 3 193 | 35 413 | -7 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 530 | |||||
| Other Disposals Property Plant Equipment | 1 300 | |||||
| Other Taxation Social Security Payable | 10 601 | 10 894 | 10 882 | 600 | ||
| Property Plant Equipment Gross Cost | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | |
| Provisions For Liabilities Balance Sheet Subtotal | 17 | 31 | 42 | 49 | 53 | |
| Total Assets Less Current Liabilities | 1 299 | 1 821 | 42 269 | 38 864 | 5 108 | 7 |
| Trade Debtors Trade Receivables | 5 000 | 5 000 | 5 000 | |||
| Amount Specific Advance Or Credit Directors | 231 | -433 | -15 629 | 871 | ||
| Amount Specific Advance Or Credit Made In Period Directors | -18 000 | -18 000 | -3 000 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -17 336 | -2 804 | -19 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, August 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy