Company information:
J. M. Distribution Services Limited (No: 04660784)
Address: 152 WOOD STREET, BARNET, HERTS, EN5 4DB
Status: Active - Proposal to Strike off
Incorporated: 02-Oct-2003
Accounts Next Due: 30-Dec-2022
Next Confirmation Statement Due: 12-Jul-2021
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: JOSEPH MOCCIA ( DOB: Nov-1951 From: Feb-2003 )
Resigned Director: GENOWEFA MARIE MOCCIA ( From: Feb-2003 To: Mar-2008 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Feb-2003 To: Feb-2003 )
Resigned Secretary: GENOWEFA MARIE MOCCIA ( From: Jan-2006 To: Mar-2009 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Feb-2003 To: Feb-2003 )
Resigned Secretary: ANNE ELIZABETH YATES ( DOB: Mar-1938 From: Feb-2003 To: Jan-2006 )
Persons of Significant Control:
Giuseppe Moccia, Barnet, Herts, EN5 4DB: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 2,071 | 1,070 | 133 | 133 | 133 | 2071.0,1070.0,133.0,133.0,133.0,0.0 | |
| Fixed assets / Property, plant and equipment | 1,941 | 940 | 3 | 3 | 3 | 1941.0,940.0,3.0,3.0,3.0,0.0 | |
| Current assets | 28,983 | 20,996 | 19,702 | 17,198 | 16,451 | 735 | 28983.0,20996.0,19702.0,17198.0,16451.0,735.0 |
| Current assets / Total inventories | 1,273 | 800 | 920 | 1273.0,800.0,920.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 27,229 | 19,700 | 18,154 | 17,116 | 16,396 | 312 | 27229.0,19700.0,18154.0,17116.0,16396.0,312.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 4,607 | 35 | 4607.0,0.0,35.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 481 | 496 | 628 | 82 | 55 | 423 | 481.0,496.0,628.0,82.0,55.0,423.0 |
| Net current assets (liabilities) | -95,841 | -97,433 | -104,202 | -107,876 | -110,112 | -110,513 | -95841.0,-97433.0,-104202.0,-107876.0,-110112.0,-110513.0 |
| Creditors / Trade creditors / trade payables | 16,576 | 6,242 | 1,741 | 11 | 68 | 16576.0,6242.0,1741.0,11.0,68.0,0.0 | |
| Net assets (liabilities) | -93,770 | -96,363 | -104,069 | -107,743 | -109,979 | -110,513 | -93770.0,-96363.0,-104069.0,-107743.0,-109979.0,-110513.0 |
| Equity / share capital and reserves | -93,770 | -96,363 | -104,069 | -93770.0,-96363.0,-104069.0,0.0,0.0,0.0 |