J.m.i. Services Limited in Old Harlow, CM17 0ET

Description

Data updated on: 12-01-2016

2002 signifies the establishment of J.m.i. Services Limited, the company registered at 10-12 Mulberry Green, in Old Harlow. It was established on 2002-01-10. The company's Companies House Reg No. was 04350645 and the company area code was CM17 0ET. This company had existed on the market for 14 years until 2016-01-12. Launched as J & L Services, the firm used the name up till 2002, at which moment it got changed to J.m.i. Services Limited.

The business was administered by one managing director: James L. who was presiding over it from 2002-01-10 to the date it was dissolved on 2016-01-12.

Previous company's names
J.m.i. Services Limited 2002-02-20
J & L Services Limited 2002-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2015-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	149 005	221 396	123 874	74 791	11 020

Balance Sheet
Cash Bank In Hand	48 001	197 983	133 794	90 811	8 780
Current Assets	165 596	273 419	144 837	90 911	12 280
Debtors	114 595	75 436	11 043	100	3 500
Intangible Fixed Assets	100 949	0
Net Assets Liabilities Including Pension Asset Liability	149 005	221 396
Stocks Inventory	3 000	0
Tangible Fixed Assets	81 073	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	148 905	221 296	123 774	74 691	10 920
Shareholder Funds	149 005	221 396	123 874	74 791	11 020

Other Financial Data
Secured Debts	51 189	0
Creditors Due Within One Year		52 023	20 963	16 120	1 260
Net Current Assets Liabilities	24 890	221 396	123 874	74 791	11 020
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Total Assets Less Current Liabilities	206 912	221 396	123 874	74 791	11 020
Creditors Due After One Year Total Noncurrent Liabilities	48 723	0
Creditors Due Within One Year Total Current Liabilities	140 706	52 023
Fixed Assets	182 022	0
Intangible Fixed Assets Cost Or Valuation	100 949
Intangible Fixed Assets Disposals		-100 949
Provisions For Liabilities Charges	9 184	0
Tangible Fixed Assets Additions		20 488
Tangible Fixed Assets Cost Or Valuation	325 025
Tangible Fixed Assets Depreciation	243 952
Tangible Fixed Assets Depreciation Disposals		-243 952
Tangible Fixed Assets Disposals		-345 513