Jmalco Limited
55 London Road CO3 9AL Colchester
Number: 09177560
Incorporation date: 2014-08-15
Dissolution date: 2020-10-20
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Jmalco started conducting its business in 2014 as a Private Limited Company under the following Company Registration No.: 09177560. The company's registered office was located in Colchester at 55 London Road. This Jmalco Ltd firm had been offering its services for at least six years.
The following company was led by a solitary director: James M., who was assigned this position on 2014-08-15.
James M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 4 041 | 5 113 | 1 009 | |
| Current Assets | 9 046 | 12 733 | 20 223 | 19 221 |
| Debtors | 5 005 | 7 620 | 19 214 | |
| Net Assets Liabilities | 1 705 | 5 684 | 10 825 | 10 567 |
| Other Debtors | 5 005 | 6 998 | 19 214 | |
| Cash Bank In Hand | 4 041 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 705 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 1 704 | |||
| Other Financial Data | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 210 | 180 | ||
| Corporation Tax Payable | 7 111 | 5 004 | ||
| Creditors | 7 341 | 7 049 | 9 188 | 8 474 |
| Net Current Assets Liabilities | 1 705 | 5 684 | 10 825 | 10 747 |
| Other Taxation Social Security Payable | 230 | 2 045 | ||
| Taxation Social Security Payable | 7 049 | 9 398 | ||
| Total Assets Less Current Liabilities | 11 035 | 10 747 | ||
| Trade Debtors Trade Receivables | 622 | |||
| Capital Employed | 1 705 | |||
| Creditors Due Within One Year | 7 341 | |||
| Number Shares Allotted | 1 | |||
| Number Shares Allotted Increase Decrease During Period | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Value Shares Allotted Increase Decrease During Period | 1 | |||
Role: Director
Appointed: 15 August 2014
Latest update: 26 September 2023
| Account next due date | 31 May 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 26 September 2020 |
| Confirmation statement last made up date | 15 August 2019 |
| Annual Accounts 25 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-15 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 25 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2018 |
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