Jgmc Leisure Limited with Companies House Reg No. NI068038 has been a part of the business world for 16 years. This Private Limited Company is located at C/o Begbies Limited Scottish Provident Building, 7 Donegall Square West in Belfast and its zip code is BT1 6JH. The enterprise's SIC code is 93290 which means Other amusement and recreation activities n.e.c.. 2018-05-31 is the last time company accounts were reported.
Jgmc Leisure Limited
General information
Name:
Jgmc Leisure Ltd
Office Address:
C/o Begbies Limited Scottish Provident Building 7 Donegall Square West BT1 6JH Belfast
Number: NI068038
Incorporation date: 2008-02-12
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 991 | 4 121 | 596 | 12 093 | 4 960 | 24 705 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 26 225 | 15 777 | 33 893 | 40 180 | 31 987 | 14 694 |
| Current Assets | 26 225 | 35 777 | 33 893 | 40 180 | 31 987 | 15 845 |
| Debtors | 0 | 20 000 | 1 151 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 991 | 4 121 | 596 | 12 093 | 4 960 | 24 705 |
| Tangible Fixed Assets | 194 732 | 161 609 | 135 211 | 114 011 | 96 852 | 82 848 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 |
| Profit Loss Account Reserve | 2 987 | 4 117 | 592 | 12 089 | 4 956 | 24 701 |
| Shareholder Funds | 2 991 | 4 121 | 596 | 12 093 | 4 960 | 24 705 |
| Other Financial Data | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 120 650 | 102 804 | ||||
| Creditors Due Within One Year Total Current Liabilities | 97 316 | 90 461 | ||||
| Fixed Assets | 194 732 | 161 609 | 135 211 | 114 011 | 96 852 | 82 848 |
| Net Current Assets Liabilities | -71 091 | -54 684 | -52 027 | -38 302 | -54 262 | -43 888 |
| Tangible Fixed Assets Cost Or Valuation | 332 410 | 332 410 | 332 410 | 332 410 | 332 410 | 332 410 |
| Tangible Fixed Assets Depreciation | 137 678 | 170 801 | 197 199 | 218 399 | 235 558 | 249 562 |
| Tangible Fixed Assets Depreciation Charge For Period | 33 123 | |||||
| Total Assets Less Current Liabilities | 123 641 | 106 925 | 83 184 | 75 709 | 42 590 | 38 960 |
| Creditors Due After One Year | 102 804 | 82 588 | 63 616 | 37 630 | 14 255 | |
| Creditors Due Within One Year | 90 461 | 85 920 | 78 482 | 86 249 | 59 733 | |
| Other Debtors Due After One Year | 1 151 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 26 398 | 21 200 | 17 159 | 14 004 | ||
Company staff
Zaid A.
Role: Director
Appointed: 30 November 2016
Latest update: 23 March 2024
Nazia A.
Role: Director
Appointed: 30 November 2016
Latest update: 23 March 2024
Zaid A.
Role: Secretary
Appointed: 30 November 2016
Latest update: 23 March 2024
People with significant control
Zaid A.
Notified on
30 November 2016
Nature of control:
over 1/2 to 3/4 of shares
Nazia A.
Notified on
30 November 2016
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 24 January 2020 |
| Confirmation statement last made up date | 10 January 2019 |
| Annual Accounts 13 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 13 February 2014 |
| Annual Accounts 26 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 26 February 2015 |
| Annual Accounts 11 November 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 11 November 2015 |
| Annual Accounts 2 January 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 2 January 2017 |
Company filings
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Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
New registered office address C/O Begbies Limited Scottish Provident Building 7 Donegall Square West Belfast BT1 6JH. Change occurred on February 14, 2020. Company's previous address: Unit 2 169 Clandeboye Road Bangor Down BT20 3JH Northern Ireland. (AD01)
filed on: 14th, February 2020
filed on: 14th, February 2020
address
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