J & M Traders Uk Limited
Basement 611a Romford Road E12 5AD London
Number: 06666306
Incorporation date: 2008-08-06
Dissolution date: 2022-05-24
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06666306 16 years ago, J & M Traders Uk Ltd had been a private limited company until May 24, 2022 - the date it was formally closed. The firm's latest mailing address was Basement 611a, Romford Road London.
The following firm was overseen by just one managing director: Sm H., who was appointed on January 15, 2020.
Sm H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | |||||||
| Net Worth | -2 664 | -1 673 | -4 490 | -640 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | |||||
| Current Assets | 11 977 | 18 111 | 32 414 | 26 679 | 16 245 | 16 245 | |
| Net Assets Liabilities | 640 | 1 540 | 1 | 1 | |||
| Cash Bank In Hand | 1 429 | 7 730 | 4 132 | ||||
| Debtors | 10 548 | 7 181 | 17 582 | ||||
| Intangible Fixed Assets | 12 400 | 9 920 | 7 440 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -2 664 | -1 673 | -4 490 | -640 | |||
| Stocks Inventory | 3 200 | 10 700 | |||||
| Tangible Fixed Assets | 9 331 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | -3 664 | -2 673 | -5 490 | ||||
| Shareholder Funds | -2 664 | -1 673 | -4 490 | -640 | |||
| Other Financial Data | |||||||
| Creditors | 32 279 | 21 852 | 21 852 | ||||
| Fixed Assets | 21 731 | 9 920 | 7 440 | 4 960 | 4 067 | 4 067 | |
| Net Current Assets Liabilities | -22 935 | -11 593 | -11 930 | -5 600 | 5 607 | 5 607 | |
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 0 | ||||||
| Total Assets Less Current Liabilities | -1 204 | -1 673 | -4 490 | -640 | 1 540 | 1 540 | |
| Creditors Due After One Year | 1 460 | ||||||
| Creditors Due Within One Year | 34 912 | 29 704 | 44 344 | 32 279 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 480 | 4 960 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 480 | 2 480 | |||||
| Intangible Fixed Assets Cost Or Valuation | 12 400 | 12 400 | 12 400 | ||||
| Tangible Fixed Assets Cost Or Valuation | 14 580 | 5 249 | |||||
| Tangible Fixed Assets Depreciation | 5 249 | 5 249 | |||||
| Tangible Fixed Assets Disposals | 9 331 | ||||||
Role: Director
Appointed: 15 January 2020
Latest update: 28 November 2023
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 11 November 2021 |
| Confirmation statement last made up date | 28 October 2020 |
| Annual Accounts 31 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts 31 May 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
(1 page)