J.k. Mini Bus Hire Ltd
22 The Ropewalk NG1 5DT Nottingham
Number: 04888977
Incorporation date: 2003-09-05
Dissolution date: 2014-09-09
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
J.k. Mini Bus Hire came into being in 2003 as a company enlisted under no 04888977, located at NG1 5DT Nottingham at 22 The Ropewalk. This company's last known status was dissolved. J.k. Mini Bus Hire had been in this business field for eleven years.
The following firm was administered by one managing director: Joseph K. who was caring of it for eleven years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | -22 842 | -33 650 | -41 496 |
| Balance Sheet | |||
| Debtors | 3 375 | 2 743 | 365 |
| Net Assets Liabilities Including Pension Asset Liability | -22 842 | -33 650 | -41 496 |
| Tangible Fixed Assets | 17 550 | 10 160 | |
| Capital & Reserves | |||
| Called Up Share Capital | 150 | 150 | 150 |
| Profit Loss Account Reserve | -22 992 | -33 800 | -41 646 |
| Shareholder Funds | -22 842 | -33 650 | -41 496 |
| Other Financial Data | |||
| Creditors Due After One Year | 5 525 | 2 502 | |
| Creditors Due Within One Year | 43 767 | 41 028 | 39 359 |
| Net Current Assets Liabilities | -40 392 | -38 285 | -38 994 |
| Number Shares Allotted | 150 | 150 | |
| Par Value Share | 1 | 1 | |
| Secured Debts | 27 228 | 8 896 | 9 306 |
| Share Capital Allotted Called Up Paid | 150 | 150 | 150 |
| Tangible Fixed Assets Additions | 636 | 146 | |
| Tangible Fixed Assets Cost Or Valuation | 53 003 | 42 644 | |
| Tangible Fixed Assets Depreciation | 35 453 | 32 484 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 387 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 356 | 32 484 | |
| Tangible Fixed Assets Disposals | 10 995 | 42 790 | |
| Total Assets Less Current Liabilities | -22 842 | -28 125 | -38 994 |
Role: Director
Appointed: 05 September 2003
Latest update: 6 March 2023
Role: Secretary
Appointed: 05 September 2003
Latest update: 6 March 2023
| Account next due date | 30 June 2015 |
| Account last made up date | 30 September 2013 |
| Return next due date | 03 October 2014 |
| Return last made up date | 05 September 2013 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts 29th April 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 29th April 2013 |
| Annual Accounts 4th March 2014 | |
| Date Approval Accounts | 4th March 2014 |
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