JMF COURIER SERVICES LIMITED
Period: 2018-09-10 ~ 2025-12-05
Company number: 11560842
Registered name JMF COURIER SERVICES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-07-11 Due to be dissolved on 2025-12-05
Standard Industrial Classification 53202 - Unlicensed Carriers
Brief company account Par Value of Share Class 1 ordinary share
1 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment 50,012 GBP 2021-10-31
42,299 GBP 2020-10-31
Debtors 34,609 GBP 2021-10-31
41,780 GBP 2020-10-31
Cash at bank and in hand 12,507 GBP 2021-10-31
19,762 GBP 2020-10-31
Current Assets 47,116 GBP 2021-10-31
61,542 GBP 2020-10-31
Creditors Current
55,808 GBP 2021-10-31
50,774 GBP 2020-10-31
Net Current Assets/Liabilities -8,692 GBP 2021-10-31
10,768 GBP 2020-10-31
Total Assets Less Current Liabilities 41,320 GBP 2021-10-31
53,067 GBP 2020-10-31
Net Assets/Liabilities -23,099 GBP 2021-10-31
1,624 GBP 2020-10-31
Equity Called up share capital
100 GBP 2021-10-31
100 GBP 2020-10-31
Retained earnings (accumulated losses)
-23,199 GBP 2021-10-31
1,524 GBP 2020-10-31
Equity -23,099 GBP 2021-10-31
1,624 GBP 2020-10-31
Average Number of Employees 2 2020-11-01 ~ 2021-10-31
2 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost Motor vehicles
73,318 GBP 2021-10-31
51,318 GBP 2020-10-31
Computers
3,761 GBP 2021-10-31
2,511 GBP 2020-10-31
Property, Plant & Equipment - Gross Cost 77,079 GBP 2021-10-31
53,829 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
25,500 GBP 2021-10-31
10,786 GBP 2020-10-31
Computers
1,567 GBP 2021-10-31
744 GBP 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 27,067 GBP 2021-10-31
11,530 GBP 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
14,714 GBP 2020-11-01 ~ 2021-10-31
Computers
823 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 15,537 GBP 2020-11-01 ~ 2021-10-31
Property, Plant & Equipment Motor vehicles
47,818 GBP 2021-10-31
40,532 GBP 2020-10-31
Computers
2,194 GBP 2021-10-31
1,767 GBP 2020-10-31
Trade Debtors/Trade Receivables Current
24,711 GBP 2021-10-31
20,964 GBP 2020-10-31
Other Debtors Current
9,898 GBP 2021-10-31
9,000 GBP 2020-10-31
Debtors Amounts falling due within one year, Current
34,609 GBP 2021-10-31
Current, Amounts falling due within one year
41,780 GBP 2020-10-31
Bank Borrowings/Overdrafts Current
5,439 GBP 2021-10-31
Finance Lease Liabilities - Total Present Value Current
14,419 GBP 2021-10-31
12,822 GBP 2020-10-31
Trade Creditors/Trade Payables Current
7,390 GBP 2021-10-31
4,723 GBP 2020-10-31
Corporation Tax Payable Current
7,298 GBP 2021-10-31
9,523 GBP 2020-10-31
Other Taxation & Social Security Payable Current
1,784 GBP 2021-10-31
Other Creditors Current
188 GBP 2021-10-31
Accrued Liabilities Current
2,520 GBP 2021-10-31
2,165 GBP 2020-10-31
Bank Borrowings/Overdrafts Between one and two years, Non-current
3,321 GBP 2021-10-31
4,000 GBP 2020-10-31
Between two and five year, Non-current
10,470 GBP 2021-10-31
Finance Lease Liabilities - Total Present Value Non-current
29,591 GBP 2021-10-31
23,406 GBP 2020-10-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-10-31
JMF COURIER SERVICES LIMITED Info Registered number 11560842 Suite 4, Second Floor, Aus Bore House, 19-25 Manchester Road, Wilmslow, Cheshire SK9 1BQ
PRIVATE LIMITED COMPANY incorporated on 2018-09-10 and dissolved on 2025-12-05 (7 years 2 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-06-17
CIF 0