Jmd Online Limited 's been on the market for 10 years. Registered under the number 08880052 in the year 2014, the firm is based at Olympia House, London NW11 8RQ. This company's classified under the NACE and SIC code 46410, that means Wholesale of textiles. 2022-03-29 is the last time when account status updates were filed.
Jmd Online Limited
General information
Name:
Jmd Online Ltd
Office Address:
Olympia House Armitage Road NW11 8RQ London
Number: 08880052
Incorporation date: 2014-02-06
End of financial year: 29 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-11-30 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-29 |
| Currency | |||||||
| Net Worth | 18 490 | 49 312 | 45 810 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 926 | 30 382 | 6 612 | ||||
| Current Assets | 149 012 | 163 260 | 72 508 | 51 950 | 139 181 | 309 259 | 292 265 |
| Debtors | 28 197 | 13 004 | 46 675 | 130 797 | 76 907 | ||
| Net Assets Liabilities | 45 810 | 5 281 | 44 350 | 81 042 | 139 249 | ||
| Other Debtors | 14 311 | ||||||
| Property Plant Equipment | 1 208 | 906 | 6 989 | ||||
| Total Inventories | 86 580 | 148 080 | 208 746 | ||||
| Cash Bank In Hand | 7 783 | 20 274 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 18 490 | 49 312 | 45 810 | ||||
| Stocks Inventory | 113 032 | 129 982 | |||||
| Tangible Fixed Assets | 3 819 | 2 864 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 18 489 | 49 311 | |||||
| Shareholder Funds | 18 490 | 49 312 | 45 810 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 959 | 3 261 | |||||
| Average Number Employees During Period | 2 | 2 | 16 | ||||
| Creditors | 28 846 | 48 280 | 96 039 | 229 123 | 160 005 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 302 | ||||||
| Net Current Assets Liabilities | 14 671 | 46 448 | 43 662 | 3 670 | 43 142 | 80 136 | 132 260 |
| Other Creditors | 11 198 | 60 280 | 38 028 | ||||
| Property Plant Equipment Gross Cost | 4 167 | 4 167 | |||||
| Taxation Social Security Payable | 11 611 | 60 173 | 62 641 | ||||
| Trade Creditors Trade Payables | 73 230 | 108 670 | 59 336 | ||||
| Trade Debtors Trade Receivables | 32 364 | 130 797 | 76 907 | ||||
| Fixed Assets | 3 819 | 2 864 | 2 148 | 1 611 | 1 208 | ||
| Total Assets Less Current Liabilities | 18 490 | 49 312 | 45 810 | 5 281 | 44 350 | ||
| Creditors Due Within One Year | 134 341 | 116 812 | 28 846 | ||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 4 167 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 167 | 4 167 | |||||
| Tangible Fixed Assets Depreciation | 348 | 1 303 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 348 | 955 | |||||
Company staff
Jonathan N.
Role: Director
Appointed: 20 July 2019
Latest update: 14 February 2024
People with significant control
Jonathan N.
Notified on
20 July 2019
Nature of control:
over 3/4 of shares
Martin H.
Notified on
6 April 2016
Ceased on
8 February 2021
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 29 December 2023 |
| Account last made up date | 29 March 2022 |
| Confirmation statement next due date | 20 February 2023 |
| Confirmation statement last made up date | 06 February 2022 |
| Annual Accounts 29 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-02-06 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts 26 June 2017 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 26 June 2017 |
| Annual Accounts 5 February 2019 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2017-03-30 |
| Date Approval Accounts | 5 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-31 |
| End Date For Period Covered By Report | 2018-03-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-31 |
| End Date For Period Covered By Report | 2019-03-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-03-31 |
| End Date For Period Covered By Report | 29 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 30 March 2021 |
| End Date For Period Covered By Report | 29 March 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 March 2020 |
Company filings
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Annual return
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Dissolution
Gazette
Incorporation
Officers
Persons with significant control
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Address change date: 9th December 2022. New Address: Olympia House Armitage Road London NW11 8RQ. Previous address: 140 Vernon Road Nottingham NG6 0AD England (AD01)
filed on: 9th, December 2022
filed on: 9th, December 2022
address
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