Jomark Consultants Ltd
7c Mayplace Road East DA7 6DR Bexleyheath
Number: 09618643
Incorporation date: 2015-06-02
Dissolution date: 2021-12-21
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Situated at 7c Mayplace Road East, Bexleyheath DA7 6DR Jomark Consultants Limited was a Private Limited Company and issued a 09618643 Companies House Reg No. It'd been established 9 years ago before was dissolved on 2021-12-21.
Ian O. was this particular firm's director, arranged to perform management duties on 2015-06-02.
Ian O. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | |||||
| Net Worth | 241 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 5 481 | ||||
| Current Assets | 6 964 | 5 227 | 7 943 | 4 505 | 3 175 |
| Debtors | 1 483 | ||||
| Net Assets Liabilities | 241 | 312 | |||
| Net Assets Liabilities Including Pension Asset Liability | 241 | ||||
| Tangible Fixed Assets | 490 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 240 | ||||
| Shareholder Funds | 241 | ||||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 3 171 | 175 | 2 931 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 3 171 | 2 756 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 996 | ||||
| Creditors | 7 115 | 5 507 | 7 576 | 5 277 | 5 616 |
| Creditors Due Within One Year | 7 115 | ||||
| Fixed Assets | 490 | 592 | 654 | 1 254 | 733 |
| Net Current Assets Liabilities | -151 | -280 | 367 | -772 | -2 441 |
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 98 | ||||
| Provisions For Liabilities Charges | 98 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 550 | ||||
| Tangible Fixed Assets Cost Or Valuation | 550 | ||||
| Tangible Fixed Assets Depreciation | 60 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 60 | ||||
| Total Assets Less Current Liabilities | 339 | 312 | 1 021 | 482 | -1 708 |
Role: Secretary
Appointed: 02 June 2015
Latest update: 11 December 2023
Role: Director
Appointed: 02 June 2015
Latest update: 11 December 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 24 July 2021 |
| Confirmation statement last made up date | 10 July 2020 |
| Annual Accounts 28 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 02 June 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 28 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
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C L Webb Limited
2 Carisbrooke Gardens
BA20 1BU
Yeovil