JDM SOURCE LIMITED, Selby, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2008

Gewinn / (Verlust): £-9.8K

Kennzahlen

Gewinn / (Verlust)

2008£-9.849

2009£-7.361

2010£-10.183

2011£-22.576

2012£-19.848

Gesamtvermögen

2008£-8.849

2009£-14.210

2010£-16.575

2011£-32.959

2012£-26.376

Current Assets

2008£33.805

2009£9.945

2010£16.237

2011£4.853

2012£2.359

Net Current Assets Liabilities

2008£12.114

2009£-15.866

2010£-17.255

2011£-33.437

2012£-26.880

Total Assets Less Current Liabilities

2008£12.114

2009£-13.638

2010£-15.641

2011£-32.130

2012£-25.727

Debtors

2008£5.502

2009£5.197

2010£9.747

2011£3.918

2012£1.745

Called Up Share Capital

2008£0

2009£1.000

2010£1.000

2011£1.000

2012£1.000

Called Up Share Capital Not Paid Not Expressed As Current Asset

2008£0

2009£1.000

2010£1.000

2011£1.000

2012£1.000

Cash Bank In Hand

2008£28.303

2009£498

2010£0

2011£12

2012£87

Creditors Due After One Year

2008—

2009£572

2010£934

2011£829

2012£649

Creditors Due After One Year Total Noncurrent Liabilities

2008£20.963

2009£20.963

2010—

2011—

2012—

Creditors Due Within One Year

2008—

2009£25.811

2010£33.492

2011£38.290

2012£29.239

Creditors Due Within One Year Total Current Liabilities

2008£21.691

2009£21.691

2010—

2011—

2012—

Fixed Assets

2008—

2009£1.228

2010£614

2011£307

2012£153

Net Assets Liabilities Including Pension Asset Liability

2008£-8.849

2009£-14.210

2010£-16.575

2011£-32.959

2012£-26.376

Other Aggregate Reserves

2008—

2009£-8.849

2010£-8.392

2011£-12.383

2012£-8.528

Other Debtors Due After One Year

2008—

2009£5.197

2010£9.747

2011—

2012—

Profit Loss Account Reserve

2008£-9.849

2009£-7.361

2010£-10.183

2011£-22.576

2012£-19.848

Shareholder Funds

2008£-8.849

2009£-14.210

2010£-16.575

2011£-32.959

2012£-26.376

Share Premium Account

2008£1.000

2009£1.000

2010£1.000

2011£1.000

2012£1.000

Stocks Inventory

2008—

2009£4.250

2010£6.490

2011£923

2012£527

Tangible Fixed Assets

2008—

2009£1.228

2010£614

2011£307

2012£153

Tangible Fixed Assets Additions

2008—

2009£1.228

2010£0

2011£0

2012£0

Tangible Fixed Assets Cost Or Valuation

2008—

2009£1.228

2010£614

2011£307

2012£460

Tangible Fixed Assets Depreciation

2008—

2009£0

2010£0

2011£0

2012£307

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010£1.228

2011£614

2012£307

Tangible Fixed Assets Increase Decrease From Revaluations

2008—

2009—

2010£614

2011£307

2012£153

Kennzahl	2008	2009	2010	2011	2012
Gewinn / (Verlust)	£-9.849	£-7.361	£-10.183	£-22.576	£-19.848
Gesamtvermögen	£-8.849	£-14.210	£-16.575	£-32.959	£-26.376
Current Assets	£33.805	£9.945	£16.237	£4.853	£2.359
Net Current Assets Liabilities	£12.114	£-15.866	£-17.255	£-33.437	£-26.880
Total Assets Less Current Liabilities	£12.114	£-13.638	£-15.641	£-32.130	£-25.727
Debtors	£5.502	£5.197	£9.747	£3.918	£1.745
Called Up Share Capital	£0	£1.000	£1.000	£1.000	£1.000
Called Up Share Capital Not Paid Not Expressed As Current Asset	£0	£1.000	£1.000	£1.000	£1.000
Cash Bank In Hand	£28.303	£498	£0	£12	£87
Creditors Due After One Year	—	£572	£934	£829	£649
Creditors Due After One Year Total Noncurrent Liabilities	£20.963	£20.963	—	—	—
Creditors Due Within One Year	—	£25.811	£33.492	£38.290	£29.239
Creditors Due Within One Year Total Current Liabilities	£21.691	£21.691	—	—	—
Fixed Assets	—	£1.228	£614	£307	£153
Net Assets Liabilities Including Pension Asset Liability	£-8.849	£-14.210	£-16.575	£-32.959	£-26.376
Other Aggregate Reserves	—	£-8.849	£-8.392	£-12.383	£-8.528
Other Debtors Due After One Year	—	£5.197	£9.747	—	—
Profit Loss Account Reserve	£-9.849	£-7.361	£-10.183	£-22.576	£-19.848
Shareholder Funds	£-8.849	£-14.210	£-16.575	£-32.959	£-26.376
Share Premium Account	£1.000	£1.000	£1.000	£1.000	£1.000
Stocks Inventory	—	£4.250	£6.490	£923	£527
Tangible Fixed Assets	—	£1.228	£614	£307	£153
Tangible Fixed Assets Additions	—	£1.228	£0	£0	£0
Tangible Fixed Assets Cost Or Valuation	—	£1.228	£614	£307	£460
Tangible Fixed Assets Depreciation	—	£0	£0	£0	£307
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1.228	£614	£307
Tangible Fixed Assets Increase Decrease From Revaluations	—	—	£614	£307	£153

JDM SOURCE LIMITED

Zusammenfassung

Recht & Status

Timeline (16 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt Nicholas James Dixon (Person)

Netzwerk

Eigentum & Führung

Officers & directors

Eigentümer-Timeline

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von JDM SOURCE LIMITED

Final Gazette dissolved via compulsory strike-off

First Gazette notice for compulsory strike-off

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Annual return (legacy, replaced by CS01)

Total exemption small company accounts made up to 30 June 2012

Total exemption small company accounts made up to 30 June 2011

Total exemption small company accounts made up to 30 June 2010

Companexia Document AI

Annual Accounts

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Wachstum

Working Capital & Liquidität