S Jasmin Ltd
Ziko Infinity Business Services, 460, 4th Floor, Broadstone Mill Broadstone Road SK5 7DL Stockport
Number: 09970544
Incorporation date: 2016-01-26
Dissolution date: 2019-04-09
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located at Ziko Infinity Business Services, 460, 4th Floor, Broadstone Mill, Stockport SK5 7DL S Jasmin Limited was categorised as a Private Limited Company and issued a 09970544 Companies House Reg No. This firm had been founded 8 years ago before was dissolved on 2019-04-09.
Graeme C. was this firm's director, chosen to lead the company in 2016.
Graeme C. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2017-01-31 | 2018-01-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 1 198 | 1 021 |
| Current Assets | 50 907 | 62 508 |
| Debtors | 3 874 | 4 858 |
| Net Assets Liabilities | -62 403 | -78 320 |
| Other Debtors | 3 874 | 4 858 |
| Property Plant Equipment | 87 041 | 86 084 |
| Total Inventories | 45 835 | 56 629 |
| Other Financial Data | ||
| Accrued Liabilities Deferred Income | 5 248 | 16 848 |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 437 | 40 075 |
| Administrative Expenses | 553 491 | 579 848 |
| Cost Sales | 320 845 | 442 235 |
| Creditors | 74 985 | 91 069 |
| Fixed Assets | 87 041 | 86 084 |
| Gross Profit Loss | 494 000 | 564 495 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 437 | 16 639 |
| Net Current Assets Liabilities | -24 078 | -28 561 |
| Operating Profit Loss | -59 492 | -15 353 |
| Other Creditors | 13 499 | 6 593 |
| Profit Loss | -59 491 | -15 353 |
| Profit Loss On Ordinary Activities Before Tax | -59 491 | -15 353 |
| Property Plant Equipment Gross Cost | 110 478 | 126 159 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 011 | 3 576 |
| Taxation Social Security Payable | 11 247 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 110 478 | 15 682 |
| Total Assets Less Current Liabilities | 62 963 | 57 523 |
| Trade Creditors Trade Payables | 74 985 | 67 628 |
| Turnover Revenue | 814 845 | 1 006 730 |
Role: Director
Appointed: 26 January 2016
Latest update: 21 June 2023
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 26 October 2018 |
| Confirmation statement last made up date | 12 October 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 26 January 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
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