Jm Trilogy Services Ltd
Kintyre House 70 High Street PO16 7BB Fareham
Number: 08639796
Incorporation date: 2013-08-06
Dissolution date: 2021-01-12
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Based in Kintyre House, Fareham PO16 7BB Jm Trilogy Services Limited was a Private Limited Company registered under the 08639796 Companies House Reg No. The company was launched on 2013-08-06. Jm Trilogy Services Limited had been in the United Kingdom for at least 8 years.
Jonathan M. was the enterprise's managing director, chosen to lead the company 11 years ago.
Jonathan M. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | ||||||
| Net Worth | 8 704 | 6 599 | 8 410 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 024 | 23 380 | 16 229 | 6 271 | ||
| Current Assets | 16 229 | 6 598 | ||||
| Debtors | 327 | |||||
| Net Assets Liabilities | 8 410 | 7 973 | 3 847 | 3 357 | ||
| Other Debtors | 327 | |||||
| Property Plant Equipment | 850 | 567 | 253 | 1 874 | ||
| Cash Bank In Hand | 22 580 | 23 804 | 22 024 | |||
| Tangible Fixed Assets | 391 | 196 | 850 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 10 | 10 | |||
| Profit Loss Account Reserve | 8 694 | 6 589 | 8 400 | |||
| Shareholder Funds | 8 704 | 6 599 | 8 410 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 815 | 1 097 | 1 411 | 2 349 | ||
| Average Number Employees During Period | 2 | 2 | ||||
| Corporation Tax Payable | 7 633 | 7 540 | 5 558 | 3 658 | ||
| Creditors | 14 294 | 15 861 | 12 587 | 4 759 | ||
| Dividends Paid | 29 171 | 31 100 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 938 | ||||
| Net Current Assets Liabilities | 8 391 | 6 442 | 7 730 | 7 519 | 3 642 | 1 839 |
| Number Shares Issued Fully Paid | 10 | |||||
| Other Creditors | 4 665 | 5 882 | 4 291 | 1 101 | ||
| Other Taxation Social Security Payable | 1 996 | 2 439 | 2 738 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 30 982 | 30 663 | ||||
| Property Plant Equipment Gross Cost | 1 664 | 1 664 | 4 223 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 170 | 113 | 48 | 356 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 559 | |||||
| Total Assets Less Current Liabilities | 8 782 | 6 638 | 8 580 | 8 086 | 3 895 | 3 713 |
| Creditors Due Within One Year | 14 189 | 17 362 | 14 294 | |||
| Number Shares Allotted | 10 | 10 | 10 | |||
| Provisions For Liabilities Charges | 78 | 39 | 170 | |||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||
Role: Director
Appointed: 06 August 2013
Latest update: 10 August 2023
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 19 August 2021 |
| Confirmation statement last made up date | 05 August 2020 |
| Annual Accounts 11 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 11 November 2014 |
| Annual Accounts 14 January 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 14 January 2016 |
| Annual Accounts 7 January 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 7 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
(1 page)