Jm Imaging Ltd
62-66 Deansgate M3 2EN Manchester
Number: 08800914
Incorporation date: 2013-12-03
Dissolution date: 2019-05-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at 62-66 Deansgate, Manchester M3 2EN Jm Imaging Limited was classified as a Private Limited Company with 08800914 registration number. It was created on 2013-12-03. Jm Imaging Limited had been in the business for six years.
The directors were: Matthew K. formally appointed eleven years ago and Jennifer R. formally appointed in 2013.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | |||
| Net Worth | 1 001 | 1 035 | |
| Balance Sheet | |||
| Cash Bank On Hand | 3 842 | 5 463 | |
| Property Plant Equipment | 2 328 | 2 219 | |
| Cash Bank In Hand | 4 643 | 3 842 | |
| Current Assets | 4 643 | 3 842 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 001 | 1 035 | |
| Tangible Fixed Assets | 2 328 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 96 | 100 | |
| Profit Loss Account Reserve | 905 | 935 | |
| Shareholder Funds | 1 001 | 1 035 | |
| Other Financial Data | |||
| Amount Specific Advance Or Credit Directors | 266 | 4 059 | 5 255 |
| Amount Specific Advance Or Credit Made In Period Directors | 3 790 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 793 | 4 986 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 84 | 193 | |
| Average Number Employees During Period | 2 | ||
| Creditors | 5 135 | 6 980 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 | ||
| Net Current Assets Liabilities | 1 001 | -1 293 | -1 517 |
| Other Creditors | 4 709 | 6 036 | |
| Other Taxation Social Security Payable | 426 | 944 | |
| Property Plant Equipment Gross Cost | 2 412 | ||
| Total Assets Less Current Liabilities | 1 001 | 1 035 | 702 |
| Creditors Due Within One Year | 3 642 | 5 135 | |
| Fixed Assets | 2 328 | ||
| Number Shares Allotted | 96 | 1 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 96 | 1 | |
| Tangible Fixed Assets Additions | 2 412 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 412 | ||
| Tangible Fixed Assets Depreciation | 84 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 84 | ||
Role: Director
Appointed: 03 December 2013
Latest update: 11 October 2023
Role: Director
Appointed: 03 December 2013
Latest update: 11 October 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 18 December 2018 |
| Confirmation statement last made up date | 04 December 2017 |
| Annual Accounts 2 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-12-03 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 2 September 2015 |
| Annual Accounts 28 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 28 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
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