Jim Magee Ltd
Sjd Accountancy Kd Tower Cotterells HP1 1FW Hemel Hempstead
Number: 06162698
Incorporation date: 2007-03-15
Dissolution date: 2022-03-22
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06162698 seventeen years ago, Jim Magee Limited had been a private limited company until 2022-03-22 - the day it was formally closed. The firm's latest office address was Sjd Accountancy Kd Tower, Cotterells Hemel Hempstead.
James M. was the following company's director, chosen to lead the company seventeen years ago.
James M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 291 | 1 273 | 1 552 | 1 331 | 2 398 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 6 634 | 9 437 | 7 710 | 10 013 | 11 545 | |||||
| Current Assets | 8 344 | 10 937 | 9 364 | 11 903 | 13 435 | 20 329 | 18 109 | 20 714 | 21 226 | 15 300 |
| Debtors | 1 710 | 1 500 | 1 654 | 1 890 | 1 890 | |||||
| Tangible Fixed Assets | 350 | 262 | 524 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 1 289 | 1 271 | 1 550 | 1 329 | 2 396 | |||||
| Shareholder Funds | 1 291 | 1 273 | 1 552 | 1 331 | 2 398 | |||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 8 | 110 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 118 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 | |||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||||
| Creditors | 11 561 | 15 015 | 14 432 | 16 293 | 14 418 | 12 816 | ||||
| Creditors Due Within One Year | 7 403 | 9 926 | 7 812 | 10 572 | 11 561 | |||||
| Fixed Assets | 524 | 350 | 175 | 284 | ||||||
| Net Current Assets Liabilities | 941 | 1 011 | 1 552 | 1 331 | 1 874 | 5 314 | 3 677 | 4 421 | 6 808 | 2 484 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 699 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 185 | 1 185 | 1 185 | 1 185 | 1 884 | |||||
| Tangible Fixed Assets Depreciation | 835 | 923 | 1 185 | 1 185 | 1 360 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 88 | 262 | 175 | |||||||
| Total Assets Less Current Liabilities | 1 291 | 1 273 | 1 552 | 1 331 | 2 398 | 5 664 | 3 852 | 4 421 | 7 092 | 2 484 |
Role: Secretary
Appointed: 15 March 2007
Latest update: 18 August 2023
Role: Director
Appointed: 15 March 2007
Latest update: 18 August 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 29 March 2022 |
| Confirmation statement last made up date | 15 March 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 26 May 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| Date Approval Accounts | 26 May 2015 |
| Annual Accounts 29 May 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 29 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts 14 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 14 June 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts 23 June 2014 | |
| Date Approval Accounts | 23 June 2014 |
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