Company Overview
Jsmk Limited is a Dissolved Private Limited Company.
Registered Address

25 Talbot Street, Belfast, BT1 2LD
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Companies House Data
Company NameJSMK LIMITED
Company NumberNI027116
Registered Office Address25 Talbot Street
 BT1 2LD
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date22/12/1992
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2023
Accounts Last Made Up Date30/06/2021
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date10/05/2017
Returns Last Made Up Date12/04/2016
Previous Company NameChanged Date
COLLIERS INTERNATIONAL BELFAST LIMITED22 Apr 2015
COLLIERS CONRAD RITBLAT ERDMAN (BELFAST) LIMI04 Jun 2010
Directors & Members
Show Resigned
William Kennedy - Director
(British, 70 years old, born February 1956)
Appointed 22 December 1992
 Active
William Millar - Director
(British, 63 years old, born June 1963)
Appointed 22 December 1992
 Active
Secretaries
William Kennedy - Secretary
Appointed 22 December 1992
 Active
Other Company Directorships
William Kennedy
EDENEK LIMITED
J.S.M.K. (MANAGEMENT) LIMITED
JSMK (SCOTLAND) LIMITED
KENRIDGE LTD
LINEN MEWS APARTMENT MANAGEMENT COMPANY LIMITED
LINEN MEWS ESTATE MANAGEMENT COMPANY LIMITED
MALABAR PROPERTIES LIMITED
William Millar
COLLIERS BELFAST LTD
EDGEWATER OFFICE PARK LIMITED
J.S.M.K. (MANAGEMENT) LIMITED
MALABAR PROPERTIES LIMITED
OBERON ESTATES LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2021 30-Jun-2020 30-Jun-2019
Balance Sheet
Fixed Assets 0 0 0
Current Assets 15,238 15,862 18,024
Creditors Due Within One Year 1,162 1,633 2,665
Working Cap 14,076 14,229 15,359
Total Assets Less Current Liabilities 14,076 14,229 15,359
Long-term Liabilities 0 0 0
Net Assets 14,076 14,229 15,359
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 14,076 14,229 15,359
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2021 30-Jun-2020 30-Jun-2019
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 7.6% 10.3% 14.8%
Net Current Assets Liabilities 92.4% 89.7% 85.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 92.4% 89.7% 85.2%
Capital Employed - - -
Total Assets Less Current Liabilities 92.4% 89.7% 85.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2021 30-Jun-2020 30-Jun-2019
Liquidity Ratio 13.1 9.7 6.8
Solvency Ratio 13.1 9.7 6.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2021 30-Jun-2020 30-Jun-2019
Assets 15,238 15,862 18,024
Debt 1,162 1,633 2,665
Net Assets/Debt 14,076 14,229 15,359
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Statement of capital on 22 November 2022
Solvency Statement dated 18/10/22
Resolutions
Confirmation statement made on 31 March 2022 with no updates
Confirmation statement made on 12 April 2021 with no updates
Confirmation statement made on 12 April 2020 with no updates
Confirmation statement made on 12 April 2019 with no updates
Confirmation statement made on 12 April 2018 with no updates
Confirmation statement made on 12 April 2017 with updates
Auditor's resignation
Registered office address changed from 25 Talbot Street Belfast BT1 2LD Northern Ireland to 25 Talbot Street Belfast BT1 2LD on 22 April 2016
Annual return made up to 12 April 2016 with full list of shareholders
Registered office address changed from Norwich Union House 7 Fountain Street Belfast BT1 5EA to 25 Talbot Street Belfast BT1 2LD on 22 April 2016
Previous accounting period extended from 31 December 2014 to 30 June 2015
Certificate of change of name
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