Jhm Dance & Fitness Limited
25 Malachi Gait EH29 9FR Kirkliston
Number: SC481377
Incorporation date: 2014-07-03
Dissolution date: 2020-12-29
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC481377 ten years ago, Jhm Dance & Fitness Ltd had been a private limited company until 2020-12-29 - the day it was dissolved. The firm's official registration address was 25 Malachi Gait, Kirkliston.
The following firm was managed by 1 director: Joanne T. who was leading it for six years.
Joanne T. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 |
| Currency | ||
| Net Worth | 38 049 | 32 790 |
| Balance Sheet | ||
| Cash Bank In Hand | 6 982 | 14 501 |
| Current Assets | 8 545 | 21 001 |
| Debtors | 1 563 | |
| Intangible Fixed Assets | 33 500 | 17 000 |
| Net Assets Liabilities Including Pension Asset Liability | 38 049 | 32 790 |
| Stocks Inventory | 5 296 | 6 500 |
| Tangible Fixed Assets | 1 366 | 2 805 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 37 949 | 32 690 |
| Shareholder Funds | 38 049 | 32 790 |
| Other Financial Data | ||
| Creditors Due Within One Year | 13 212 | 8 016 |
| Fixed Assets | 36 760 | 19 805 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 500 | 33 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 16 500 | |
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 |
| Net Current Assets Liabilities | 8 545 | 12 985 |
| Tangible Fixed Assets Additions | 1 821 | |
| Tangible Fixed Assets Cost Or Valuation | 1 821 | 3 715 |
| Tangible Fixed Assets Depreciation | 455 | 910 |
| Tangible Fixed Assets Depreciation Charged In Period | 455 | 455 |
| Total Assets Less Current Liabilities | 9 911 | 32 790 |
Role: Director
Appointed: 03 July 2014
Latest update: 5 April 2024
| Account next due date | 30 April 2018 |
| Account last made up date | 31 July 2016 |
| Confirmation statement next due date | 17 July 2018 |
| Confirmation statement last made up date | 03 July 2017 |
| Annual Accounts 31 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-03 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 15 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 | 15 April 2017 |
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