JM&A Services Limited
56 Palmerston Place EH12 5AY Edinburgh
Number: SC536504
Incorporation date: 2016-05-26
Dissolution date: 2022-07-07
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
The company was situated in Edinburgh registered with number: SC536504. It was established in 2016. The headquarters of the company was located at 56 Palmerston Place . The area code for this place is EH12 5AY. This company was officially closed on Thu, 7th Jul 2022, meaning it had been in business for 6 years.
Jack M. was the company's director, assigned to lead the company in 2016 in May.
Jack M. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2017-05-31 | 2018-05-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 3 099 | 2 095 |
| Current Assets | 30 236 | 39 150 |
| Debtors | 25 637 | 35 555 |
| Net Assets Liabilities | 144 | 3 380 |
| Property Plant Equipment | 8 502 | 32 833 |
| Total Inventories | 1 500 | 1 500 |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 764 | 3 570 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 421 | 31 682 |
| Average Number Employees During Period | 4 | 3 |
| Comprehensive Income Expense | 37 544 | |
| Creditors | 37 005 | 62 386 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 090 | |
| Disposals Property Plant Equipment | 14 155 | 4 545 |
| Dividends Paid | 37 500 | |
| Income Expense Recognised Directly In Equity | -37 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 764 | 3 896 |
| Issue Equity Instruments | 100 | |
| Net Current Assets Liabilities | -6 769 | -23 236 |
| Payments To Related Parties | 32 500 | |
| Profit Loss | 37 544 | |
| Property Plant Equipment Gross Cost | 9 266 | 36 403 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 589 | 6 217 |
| Total Assets Less Current Liabilities | 1 733 | 9 597 |
| Advances Credits Directors | 11 904 | 23 383 |
| Advances Credits Made In Period Directors | 68 686 | |
| Advances Credits Repaid In Period Directors | 56 782 | |
Role: Director
Appointed: 26 May 2016
Latest update: 24 March 2024
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 08 June 2020 |
| Confirmation statement last made up date | 25 May 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
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