Jtm Artists Ltd
The Masters House 92a Arundel Street S1 4RE Sheffield
Number: 09519123
Incorporation date: 2015-03-31
Dissolution date: 2018-05-15
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number 09519123 nine years ago, Jtm Artists Limited had been a private limited company until Tue, 15th May 2018 - the day it was formally closed. The company's last known office address was The Masters House, 92a Arundel Street Sheffield.
This specific company was administered by 1 director: Jonathan M., who was formally appointed on Tue, 31st Mar 2015.
Jonathan M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-04-30 |
| Currency | ||
| Net Worth | 344 | |
| Balance Sheet | ||
| Cash Bank In Hand | 2 525 | |
| Cash Bank On Hand | 2 525 | 3 023 |
| Current Assets | 5 186 | 5 205 |
| Debtors | 2 661 | 2 182 |
| Net Assets Liabilities | 344 | 1 244 |
| Net Assets Liabilities Including Pension Asset Liability | 344 | |
| Other Debtors | 121 | |
| Property Plant Equipment | 147 | 113 |
| Tangible Fixed Assets | 147 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | |
| Profit Loss Account Reserve | 244 | |
| Shareholder Funds | 344 | |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 | 42 |
| Average Number Employees During Period | 1 | |
| Creditors | 4 960 | 4 053 |
| Creditors Due Within One Year | 4 960 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 | |
| Net Current Assets Liabilities | 226 | 1 152 |
| Number Shares Allotted | 100 | |
| Number Shares Issued Fully Paid | 100 | |
| Other Creditors | 1 023 | 571 |
| Other Taxation Social Security Payable | 3 937 | 3 482 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 155 | |
| Provisions For Liabilities Balance Sheet Subtotal | 29 | 21 |
| Provisions For Liabilities Charges | 29 | |
| Share Capital Allotted Called Up Paid | 100 | |
| Tangible Fixed Assets Additions | 155 | |
| Tangible Fixed Assets Cost Or Valuation | 155 | |
| Tangible Fixed Assets Depreciation | 8 | |
| Tangible Fixed Assets Depreciation Charged In Period | 8 | |
| Total Assets Less Current Liabilities | 373 | 1 265 |
| Trade Debtors Trade Receivables | 2 540 | 2 182 |
Role: Director
Appointed: 31 March 2015
Latest update: 12 February 2024
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 14 April 2020 |
| Confirmation statement last made up date | 31 March 2017 |
| Annual Accounts 30 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 31 March 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
(1 page)