JIMS PUB CO LIMITED
Period: 2014-07-03 ~ 2022-11-12
Company number: 09114947
Registered name JIMS PUB CO LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-03-11 Dissolved on 2022-11-12
Standard Industrial Classification 56302 - Public Houses And Bars
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 15,814 GBP 2018-07-31
17,571 GBP 2017-07-31
Fixed Assets 15,814 GBP 2018-07-31
17,571 GBP 2017-07-31
Total Inventories 7,418 GBP 2018-07-31
7,418 GBP 2017-07-31
Debtors 10,898 GBP 2018-07-31
39,342 GBP 2017-07-31
Current assets - Investments 12,567 GBP 2018-07-31
12,552 GBP 2017-07-31
Cash at bank and in hand 101,890 GBP 2018-07-31
53,255 GBP 2017-07-31
Current Assets 132,773 GBP 2018-07-31
112,567 GBP 2017-07-31
Creditors -119,530 GBP 2018-07-31
-86,342 GBP 2017-07-31
Net Current Assets/Liabilities 13,243 GBP 2018-07-31
26,225 GBP 2017-07-31
Total Assets Less Current Liabilities 29,057 GBP 2018-07-31
43,796 GBP 2017-07-31
Net Assets/Liabilities -48,240 GBP 2018-07-31
-33,501 GBP 2017-07-31
Equity Called up share capital
2 GBP 2018-07-31
2 GBP 2017-07-31
Retained earnings (accumulated losses)
-48,242 GBP 2018-07-31
-33,503 GBP 2017-07-31
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
17,123 GBP 2017-07-31
Furniture and fittings
4,698 GBP 2018-07-31
4,698 GBP 2017-07-31
Property, Plant & Equipment - Gross Cost 21,821 GBP 2018-07-31
21,821 GBP 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Under hire purchased contracts or finance leases
3,222 GBP 2017-07-31
Furniture and fittings
1,395 GBP 2018-07-31
1,028 GBP 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 6,007 GBP 2018-07-31
4,250 GBP 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings, Under hire purchased contracts or finance leases
1,390 GBP 2017-08-01 ~ 2018-07-31
Furniture and fittings
367 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,757 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment Furniture and fittings
3,303 GBP 2018-07-31
3,670 GBP 2017-07-31
Land and buildings, Under hire purchased contracts or finance leases
13,901 GBP 2017-07-31
Finished Goods 7,418 GBP 2018-07-31
7,418 GBP 2017-07-31
Prepayments/Accrued Income Current
10,365 GBP 2018-07-31
35,960 GBP 2017-07-31
Debtors Current
10,365 GBP 2018-07-31
35,960 GBP 2017-07-31
Non-current
533 GBP 2018-07-31
3,382 GBP 2017-07-31
Trade Creditors/Trade Payables Current
43,860 GBP 2018-07-31
50,172 GBP 2017-07-31
Bank Borrowings/Overdrafts Current
3,051 GBP 2018-07-31
3,054 GBP 2017-07-31
Other Taxation & Social Security Payable Current
4,021 GBP 2018-07-31
2,320 GBP 2017-07-31
Amount of value-added tax that is payable Current
37,349 GBP 2018-07-31
9,817 GBP 2017-07-31
Accrued Liabilities/Deferred Income Current
2,110 GBP 2018-07-31
546 GBP 2017-07-31
Amounts owed to directors Current
11,505 GBP 2018-07-31
10,097 GBP 2017-07-31
Creditors Current
119,530 GBP 2018-07-31
86,342 GBP 2017-07-31
Bank Borrowings/Overdrafts Non-current
77,297 GBP 2018-07-31
77,297 GBP 2017-07-31
JIMS PUB CO LIMITED Info Registered number 09114947 Anderson Brookes Insolvency Practitioners Ltd, 4th Floor Churchgate House 30 Churchgate, Bolton, Lancashire BL1 1HL
PRIVATE LIMITED COMPANY incorporated on 2014-07-03 and dissolved on 2022-11-12 (8 years 4 months). The status of the company number is Dissolved .
CIF 0