SSMRJM LIMITED
Previous names
THE HOLDING COMPANY RETAIL LIMITED - 2022-08-24
CLASSIC SOUND LIMITED - 1994-07-21
THE HOLDING COMPANY LIMITED - 2022-08-18
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
0 GBP2022-09-30
6,326 GBP2021-06-30
Total Inventories
0 GBP2022-09-30
74,259 GBP2021-06-30
Debtors
0 GBP2022-09-30
6,661 GBP2021-06-30
Cash at bank and in hand
118,542 GBP2022-09-30
231,703 GBP2021-06-30
Current Assets
118,542 GBP2022-09-30
312,623 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-14,200 GBP2022-09-30
Net Current Assets/Liabilities
104,342 GBP2022-09-30
220,222 GBP2021-06-30
Total Assets Less Current Liabilities
104,342 GBP2022-09-30
226,548 GBP2021-06-30
Equity
Called up share capital
513,045 GBP2022-09-30
513,045 GBP2021-06-30
Share premium
309,025 GBP2022-09-30
309,025 GBP2021-06-30
Retained earnings (accumulated losses)
-717,728 GBP2022-09-30
-595,522 GBP2021-06-30
Equity
104,342 GBP2022-09-30
226,548 GBP2021-06-30
Average Number of Employees
42021-07-01 ~ 2022-09-30
52020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-09-30
145,874 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Other
-145,874 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-09-30
139,548 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,635 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-142,183 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment
Other
0 GBP2022-09-30
6,326 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-09-30
3,203 GBP2021-06-30
Other Debtors
Amounts falling due within one year
0 GBP2022-09-30
3,458 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
0 GBP2022-09-30
Amounts falling due within one year, Current
6,661 GBP2021-06-30
Trade Creditors/Trade Payables
Current
593 GBP2022-09-30
54,450 GBP2021-06-30
Other Taxation & Social Security Payable
Current
8,757 GBP2022-09-30
32,596 GBP2021-06-30
Other Creditors
Current
4,850 GBP2022-09-30
5,355 GBP2021-06-30
Creditors
Current
14,200 GBP2022-09-30
92,401 GBP2021-06-30
Related profiles found in government register
SSMRJM LIMITED
InfoTHE HOLDING COMPANY RETAIL LIMITED - 2022-08-24
CLASSIC SOUND LIMITED - 2022-08-24
THE HOLDING COMPANY LIMITED - 2022-08-24
Registered number 02944498
Pearl Assurance House 319 Ballards Lane, Finchley, London N12 8LY
PRIVATE LIMITED COMPANY incorporated on 1994-07-01 and dissolved on 2024-07-23 (30 years). The company status is Dissolved.
CIF 0THE HOLDING COMPANY
SRegistered number 02944498

Unit 2 Finchley Industrial Centre, 879 High Road, London, England, N12 8QA
Limited Company in England And Wales, Uk
CIF 1