JOMARC LTD, Carluke, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2017

إجمالي الأصول: £8.0K

الأرقام الرئيسية

إجمالي الأصول

2017£7,959

2018£7,959

2019£6,986

2020£12,795

2021£‎-59,838

2022£‎-80,488

2023£‎-106,815

2024£31,828

Net Assets Liabilities

2017£7,959

2018£7,959

2019£6,986

2020£12,795

2021£‎-59,838

2022£‎-80,488

2023£‎-106,815

2024£31,828

Equity

2017£7,959

2018£7,959

2019£6,986

2020£12,795

2021£‎-59,838

2022£‎-80,488

2023£‎-106,815

2024£31,828

Current Assets

2017£52,395

2018£52,395

2019£55,634

2020£61,366

2021£57,970

2022£136,564

2023£133,105

2024£296,226

Net Current Assets Liabilities

2017£‎-7,109

2018£‎-7,109

2019£7,811

2020£14,092

2021£‎-60,266

2022£19,371

2023£‎-27,140

2024£92,167

Total Assets Less Current Liabilities

2017£11,493

2018£11,493

2019£35,864

2020£35,044

2021£‎-44,552

2022£31,340

2023£‎-18,109

2024£99,534

Cash Bank On Hand

2017£26,894

2018£26,894

2019—

2020—

2021—

2022—

2023—

2024—

Debtors

2017£25,501

2018£25,501

2019—

2020—

2021—

2022—

2023—

2024—

Other Debtors

2017£1,995

2018£1,995

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2017£59,504

2018£59,504

2019£28,878

2020£22,249

2021£15,286

2022£111,828

2023£88,706

2024£67,706

Average Number Employees During Period

20171

20181

20194

20205

20216

20226

20236

20246

Accrued Liabilities

2017£1,251

2018£1,251

2019—

2020—

2021—

2022—

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2017£6,240

2018£9,546

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2017£24,822

2018£24,822

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018£6,123

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Property Plant Equipment

2017—

2018£24,491

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2017—

2018—

2019£28,053

2020£20,952

2021£15,714

2022£11,969

2023£9,031

2024£7,367

Increase From Depreciation Charge For Year Property Plant Equipment

2017£6,240

2018£9,429

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2017£18,602

2018£18,602

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2017£24,842

2018£37,599

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2017£3,534

2018£3,534

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2017£24,842

2018£37,248

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2017£23,506

2018£23,506

2019—

2020—

2021—

2022—

2023—

2024—

متري	2017	2018	2019	2020	2021	2022	2023	2024
إجمالي الأصول	£7,959	£7,959	£6,986	£12,795	£‎-59,838	£‎-80,488	£‎-106,815	£31,828
Net Assets Liabilities	£7,959	£7,959	£6,986	£12,795	£‎-59,838	£‎-80,488	£‎-106,815	£31,828
Equity	£7,959	£7,959	£6,986	£12,795	£‎-59,838	£‎-80,488	£‎-106,815	£31,828
Current Assets	£52,395	£52,395	£55,634	£61,366	£57,970	£136,564	£133,105	£296,226
Net Current Assets Liabilities	£‎-7,109	£‎-7,109	£7,811	£14,092	£‎-60,266	£19,371	£‎-27,140	£92,167
Total Assets Less Current Liabilities	£11,493	£11,493	£35,864	£35,044	£‎-44,552	£31,340	£‎-18,109	£99,534
Cash Bank On Hand	£26,894	£26,894	—	—	—	—	—	—
Debtors	£25,501	£25,501	—	—	—	—	—	—
Other Debtors	£1,995	£1,995	—	—	—	—	—	—
Creditors	£59,504	£59,504	£28,878	£22,249	£15,286	£111,828	£88,706	£67,706
Average Number Employees During Period	1	1	4	5	6	6	6	6
Accrued Liabilities	£1,251	£1,251	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£6,240	£9,546	—	—	—	—	—	—
Corporation Tax Payable	£24,822	£24,822	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£6,123	—	—	—	—	—	—
Disposals Property Plant Equipment	—	£24,491	—	—	—	—	—	—
Fixed Assets	—	—	£28,053	£20,952	£15,714	£11,969	£9,031	£7,367
Increase From Depreciation Charge For Year Property Plant Equipment	£6,240	£9,429	—	—	—	—	—	—
Property Plant Equipment	£18,602	£18,602	—	—	—	—	—	—
Property Plant Equipment Gross Cost	£24,842	£37,599	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	£3,534	£3,534	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£24,842	£37,248	—	—	—	—	—	—
Trade Debtors Trade Receivables	£23,506	£23,506	—	—	—	—	—	—

JOMARC LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (12 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Marc White (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

استقالة Joseph Archibald Hutchinson (شخص)

تعيين Joseph Archibald Hutchinson (شخص)

تعيين Marc White (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة JOMARC LTD

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Annual Accounts

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Annual Accounts

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