Jmc Catering (2010) Limited in Belfast, BT13 2ES

Description

Data updated on: 02-07-2019

Jmc Catering (2010) started conducting its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: NI603920. The firm's office was based in Belfast at 1b Townsend Enterprise Park. This particular Jmc Catering (2010) Limited company had been in this business for at least nine years.

The firm was supervised by 1 managing director: John M. who was overseeing it for nine years.

John M. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	-99	-8 076	-19 488	-21 406	-19 461	-20 194	-2 696

Balance Sheet
Current Assets	1 582	8 202	4 936	1 320	744	719	426	426
Net Assets Liabilities							2 696	2 696
Cash Bank In Hand		2 402	4 411	700
Debtors	478	5 719
Intangible Fixed Assets			26 817	22 795	19 376
Net Assets Liabilities Including Pension Asset Liability	-99	683	-19 488	-21 406	-19 461	-20 194	-2 696
Stocks Inventory	650	510	525	620	744	719	426
Tangible Fixed Assets			26 817	22 795	19 376	16 470

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-101	-8 078	-19 490	-21 408	-19 463	-20 196	-2 698
Shareholder Funds	-99	-8 076	-19 488	-21 406	-19 461	-20 194	-2 696

Other Financial Data
Creditors							3 122	3 122
Net Current Assets Liabilities	-99	-8 076	1 943	-1 606	-2 498	-2 015	-2 696	2 696
Total Assets Less Current Liabilities	-99	-8 076	-19 488	21 189	16 878	14 455	-2 696	2 696
Creditors Due After One Year			48 248	42 595	36 339	34 649
Creditors Due Within One Year	1 681	10 988	2 993	2 926	3 242	2 734	3 122
Current Asset Investments	454	1 973
Fixed Assets			26 817	22 795	19 376	16 470
Instalment Debts Due After5 Years		10 988	51 241
Intangible Fixed Assets Additions			31 550
Intangible Fixed Assets Aggregate Amortisation Impairment			4 733	4 023	7 442
Intangible Fixed Assets Amortisation Charged In Period			4 733		3 419
Intangible Fixed Assets Cost Or Valuation			31 550	26 818	26 818
Non-instalment Debts Due After5 Years			48 248	42 595
Number Shares Allotted				2
Par Value Share				1
Secured Debts			2 993	2 926
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Cost Or Valuation			26 817	26 817	31 550	31 550
Tangible Fixed Assets Depreciation				4 022	12 174	15 080
Tangible Fixed Assets Depreciation Charged In Period				4 022		2 906

Company staff

John M.

Role: Director

Appointed: 29 July 2010

Latest update: 22 December 2023

People with significant control

John M.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	12 August 2019
Confirmation statement last made up date	29 July 2018

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 January 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 April 2015
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 November 2015
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31

Jmc Catering (2010) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

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