Jmmg Limited
3 Queen Street EH2 1JE Edinburgh
Number: SC480270
Incorporation date: 2014-06-18
Dissolution date: 2022-05-17
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered as SC480270 10 years ago, Jmmg Ltd had been a private limited company until 2022-05-17 - the day it was officially closed. The company's official registration address was 3 Queen Street, Edinburgh.
John G. was the company's managing director, appointed on 2014-06-18.
John G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | ||||||||
| Net Worth | 7 968 | 11 799 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 15 496 | 11 667 | 1 007 | 2 388 | 1 311 | |||
| Net Assets Liabilities | -7 034 | 833 | -6 203 | |||||
| Cash Bank In Hand | 15 496 | 21 344 | ||||||
| Cash Bank On Hand | 21 344 | 18 775 | ||||||
| Debtors | 7 326 | |||||||
| Intangible Fixed Assets | 48 000 | 36 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 968 | 11 799 | ||||||
| Property Plant Equipment | 564 | 695 | ||||||
| Tangible Fixed Assets | 120 | 564 | ||||||
| Trade Debtors | 7 326 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 7 967 | 11 798 | ||||||
| Shareholder Funds | 7 968 | 11 799 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 1 020 | 1 021 | 1 019 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 13 274 | 7 469 | 892 | 6 781 | ||||
| Fixed Assets | 48 120 | 36 564 | 36 564 | 24 695 | 12 560 | 448 | 358 | 286 |
| Net Current Assets Liabilities | -40 152 | -24 672 | -1 607 | -6 462 | 1 496 | -5 470 | ||
| Total Assets Less Current Liabilities | 7 968 | 11 892 | 10 953 | -6 014 | 1 854 | -5 184 | ||
| Creditors Due Within One Year | 55 648 | 53 342 | ||||||
| Intangible Assets | 36 000 | 24 000 | ||||||
| Intangible Fixed Assets Additions | 60 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 24 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 000 | 12 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | ||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 93 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 150 | 593 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 150 | |||||||
| Tangible Fixed Assets Depreciation | 30 | 179 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 30 | 149 | ||||||
Role: Director
Appointed: 18 June 2014
Latest update: 11 December 2023
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 02 July 2022 |
| Confirmation statement last made up date | 18 June 2021 |
| Annual Accounts 08/01/2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-06 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 08/01/2016 |
| Annual Accounts 24/11/2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 24/11/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
(1 page)