Jdmg Ltd
25 Tollgate Road SP10 3RE Andover
Number: 06549353
Incorporation date: 2008-03-31
Dissolution date: 2021-05-04
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Jdmg came into being in 2008 as a company enlisted under no 06549353, located at SP10 3RE Andover at 25 Tollgate Road. The company's last known status was dissolved. Jdmg had been offering its services for at least thirteen years.
This company was directed by just one managing director: Jeremy C., who was chosen to lead the company in March 2008.
Executives who controlled the firm include: Jeremy C. owned 1/2 or less of company shares. Dawn C. owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 849 | 24 030 | 23 439 | 15 542 | 12 557 | 10 325 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 25 166 | 33 200 | 36 907 | 37 598 | 36 709 | 35 677 |
| Current Assets | 27 866 | 45 080 | 38 587 | 39 998 | 48 419 | 46 367 |
| Debtors | 2 700 | 11 880 | 1 680 | 2 400 | 11 710 | 10 690 |
| Tangible Fixed Assets | 3 800 | 250 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 9 849 | 24 030 | 12 557 | 10 325 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 8 849 | 23 030 | 22 439 | 14 542 | 11 557 | 9 325 |
| Shareholder Funds | 9 849 | 24 030 | 23 439 | 15 542 | 12 557 | 10 325 |
| Other Financial Data | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Creditors Due Within One Year | 22 300 | 16 148 | 25 456 | 35 862 | 36 042 | |
| Net Current Assets Liabilities | 5 049 | 22 780 | 22 439 | 14 542 | 12 557 | 10 325 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets Cost Or Valuation | 7 600 | 8 100 | 8 100 | 8 100 | ||
| Tangible Fixed Assets Depreciation | 3 800 | 7 850 | 8 100 | 8 100 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | |||||
| Total Assets Less Current Liabilities | 9 849 | 24 030 | 23 439 | 15 542 | 12 557 | 10 325 |
| Creditors Due Within One Year Total Current Liabilities | 22 817 | 22 300 | ||||
| Fixed Assets | 3 800 | 250 | ||||
| Tangible Fixed Assets Additions | 500 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 050 | |||||
| Value Shares Allotted | 1 | |||||
Role: Secretary
Appointed: 31 March 2008
Latest update: 11 March 2024
Role: Director
Appointed: 31 March 2008
Latest update: 11 March 2024
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 28 April 2021 |
| Confirmation statement last made up date | 17 March 2020 |
| Annual Accounts 1 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 1 October 2014 |
| Annual Accounts 15/08/2016 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 15/08/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts 5 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 5 June 2013 |
| Annual Accounts 3 September 2015 | |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 3 September 2015 |
(1 page)
Applewood Llp
St Mary's House Church Street
GU34 5RD
Bentworth
Applewood Llp
St Mary's House
GU34 5RD
Bentworth
Applewood Llp
Sycamore House Church Street
GU34 5RB
Bentworth
