Jmn Billposting Services Ltd has existed in the United Kingdom for 10 years. Registered with number NI626223 in 2014, it is based at Middlebrooks, Belfast BT1 3NQ. This business's declared SIC number is 96090 - Other service activities not elsewhere classified. 2019-08-31 is the last time when the accounts were reported.
Jmn Billposting Services Ltd
General information
Name:
Jmn Billposting Services Limited
Office Address:
Middlebrooks 2-14 East Bridge Street BT1 3NQ Belfast
Number: NI626223
Incorporation date: 2014-08-18
End of financial year: 30 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 780 | 18 910 | |||
| Balance Sheet | |||||
| Current Assets | 10 484 | 16 994 | 13 406 | 17 462 | 22 109 |
| Cash Bank In Hand | 6 643 | 6 128 | |||
| Debtors | 3 841 | 10 866 | |||
| Intangible Fixed Assets | 12 081 | 9 060 | |||
| Net Assets Liabilities Including Pension Asset Liability | 11 780 | 18 910 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 11 779 | 18 909 | |||
| Shareholder Funds | 11 780 | 18 910 | |||
| Other Financial Data | |||||
| Total Fixed Assets Additions | 15 101 | ||||
| Total Fixed Assets Cost Or Valuation | 15 101 | 15 101 | |||
| Total Fixed Assets Depreciation | 3 020 | 6 041 | |||
| Total Fixed Assets Depreciation Charge In Period | 3 020 | 3 021 | |||
| Amount Specific Advance Or Credit Directors | 9 918 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 918 | ||||
| Average Number Employees During Period | 2 | ||||
| Creditors | 119 | -1 979 | -1 753 | -632 | |
| Fixed Assets | 12 081 | 9 060 | 6 040 | 3 020 | |
| Net Current Assets Liabilities | 204 | 9 850 | 15 385 | 19 215 | 22 741 |
| Total Assets Less Current Liabilities | 12 285 | 18 910 | 21 425 | 22 235 | 22 741 |
| Creditors Due After One Year Total Noncurrent Liabilities | 505 | 0 | |||
| Creditors Due Within One Year Total Current Liabilities | 10 280 | 7 144 | |||
| Intangible Fixed Assets Additions | 15 101 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 020 | 6 041 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 3 020 | 3 021 | |||
| Intangible Fixed Assets Cost Or Valuation | 15 101 | 15 101 | |||
Company staff
Jimmy M.
Role: Director
Appointed: 18 August 2014
Latest update: 14 March 2023
People with significant control
Jimmy M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 August 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 21 August 2022 |
| Confirmation statement last made up date | 07 August 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
Company filings
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Address
Annual return
Confirmation statement
Dissolution
Gazette
Incorporation
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Address change date: 31st August 2023. New Address: Middlebrooks 2-14 East Bridge Street Belfast BT1 3NQ. Previous address: 2 Market Place Carrickfergus Co Antrim BT38 7AW (AD01)
filed on: 31st, August 2023
filed on: 31st, August 2023
address
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