Jmc Mobile Ltd
17 Clarendon Road BT1 3BG Belfast
Number: NI052209
Incorporation date: 2004-10-25
Dissolution date: 2019-05-06
End of financial year: 08 July
Category: Private Limited Company
Status: Dissolved
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Based in 17 Clarendon Road, Belfast BT1 3BG Jmc Mobile Limited was categorised as a Private Limited Company with NI052209 Companies House Reg No. This company had been founded twenty years ago before was dissolved on Mon, 6th May 2019.
As found in this specific enterprise's executives data, there were six directors to name just a few: Edward M., John F. and James F..
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-07-08 |
| Currency | |||
| Net Worth | 189 099 | 393 282 | 1 344 464 |
| Balance Sheet | |||
| Cash Bank In Hand | 56 412 | 236 007 | 905 600 |
| Current Assets | 466 519 | 660 242 | 1 659 855 |
| Debtors | 360 881 | 391 097 | 754 255 |
| Net Assets Liabilities Including Pension Asset Liability | 189 099 | 393 282 | 1 344 464 |
| Stocks Inventory | 49 226 | 33 138 | |
| Tangible Fixed Assets | 54 230 | 60 779 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 188 999 | 393 182 | 1 344 364 |
| Shareholder Funds | 189 099 | 393 282 | 1 344 464 |
| Other Financial Data | |||
| Creditors Due After One Year | 3 300 | ||
| Creditors Due Within One Year | 323 530 | 316 340 | 315 391 |
| Fixed Assets | 54 230 | 60 779 | |
| Net Current Assets Liabilities | 142 989 | 343 902 | 1 344 464 |
| Provisions For Liabilities Charges | 8 120 | 8 099 | |
| Tangible Fixed Assets Additions | 30 305 | ||
| Tangible Fixed Assets Cost Or Valuation | 146 928 | 169 733 | |
| Tangible Fixed Assets Depreciation | 92 698 | 108 954 | |
| Tangible Fixed Assets Depreciation Charged In Period | 16 256 | 10 080 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 119 034 | ||
| Tangible Fixed Assets Disposals | 7 500 | 169 733 | |
| Total Assets Less Current Liabilities | 197 219 | 404 681 | 1 344 464 |
Role: Director
Appointed: 31 October 2013
Latest update: 4 February 2023
Role: Director
Appointed: 25 October 2010
Latest update: 4 February 2023
Role: Secretary
Appointed: 25 October 2004
Latest update: 4 February 2023
Role: Director
Appointed: 25 October 2004
Latest update: 4 February 2023
| Account next due date | 08 April 2017 |
| Account last made up date | 08 July 2015 |
| Confirmation statement next due date | 08 November 2016 |
| Return last made up date | 25 October 2014 |
| Annual Accounts 7 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 7 January 2015 |
| Annual Accounts 8 July 2015 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-07-08 |
| Date Approval Accounts | 8 July 2015 |
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