Founded in 2011, Jamcem Consulting, classified under reg no. 07641954 is an active company. Currently registered at 1 Tarragon Road ME16 0UR, Maidstone the company has been in the business for 13 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Wed, 31st May 2023.
The firm has 2 directors, namely Julie M., Robin M.. Of them, Robin M. has been with the company the longest, being appointed on 20 May 2011 and Julie M. has been with the company for the least time - from 7 September 2011. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Tarragon Road |
Town | Maidstone |
Post code | ME16 0UR |
Country of origin | United Kingdom |
Registration Number | 07641954 |
Date of Incorporation | Fri, 20th May 2011 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Fri, 28th Feb 2025 (307 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Robin M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Julie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Robin M.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie M.
Notified on | 1 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -6 751 | 4 503 | 2 751 | 79 098 | 6 384 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 8 581 | 36 239 | 15 767 | 120 969 | 9 743 | 25 342 | 34 603 | 30 391 | 24 340 | 96 969 | 94 916 | |
Net Assets Liabilities | 6 384 | 11 431 | 1 998 | 448 | 3 256 | 216 | 9 597 | 38 443 | ||||
Cash Bank In Hand | 95 | 12 975 | 5 423 | 84 146 | 2 201 | |||||||
Debtors | 8 486 | 23 264 | 10 344 | 36 823 | 7 542 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -6 751 | 4 503 | 2 751 | 79 098 | 6 384 | |||||||
Tangible Fixed Assets | 463 | 1 161 | 1 538 | 3 752 | 3 993 | |||||||
Reserves/Capital | ||||||||||||
Profit Loss Account Reserve | -6 751 | 4 503 | 2 751 | 79 098 | 6 384 | |||||||
Shareholder Funds | -6 751 | 4 503 | 2 751 | 79 098 | 6 384 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 370 | -1 370 | -1 370 | -1 370 | -1 370 | -1 370 | -1 370 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | ||||||
Creditors | 5 982 | 15 894 | 33 276 | 33 810 | 22 785 | 97 649 | -86 213 | -72 978 | ||||
Fixed Assets | 463 | 1 161 | 1 538 | 3 752 | 3 993 | 2 896 | 1 694 | 1 814 | 2 524 | 1 663 | 1 684 | |
Net Current Assets Liabilities | -7 214 | 3 342 | 1 213 | 75 346 | 2 391 | 9 905 | 1 674 | 4 | 2 102 | -77 | 9 183 | 38 070 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 615 | 457 | 347 | 3 423 | 547 | 603 | 582 | |||||
Total Assets Less Current Liabilities | 7 754 | 12 801 | 3 368 | 1 818 | 4 626 | 1 586 | 10 967 | 39 843 | ||||
Creditors Due Within One Year | 15 795 | 32 897 | 14 554 | 45 623 | 7 352 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Value Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 11th, August 2023 |
accounts | Free Download (2 pages) |
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