Jelmo Services Ltd is a private limited company that can be found at 4 Bank Court, Weldon Road, Loughborough LE11 5RF. Its net worth is valued to be around 51000 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2011-07-29, this 12-year-old company is run by 1 director and 1 secretary.
Director Jason O., appointed on 29 July 2011.
Switching the focus to secretaries, we can mention: Emma O., appointed on 29 July 2011.
The company is categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The last confirmation statement was filed on 2023-07-29 and the due date for the subsequent filing is 2024-08-12. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 30 April 2024.
| Office Address | 4 Bank Court |
| Office Address2 | Weldon Road |
| Town | Loughborough |
| Post code | LE11 5RF |
| Country of origin | United Kingdom |
| Registration Number | 07722507 |
| Date of Incorporation | Fri, 29th Jul 2011 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Secretary
Appointed: 29 July 2011
Position: Director
Appointed: 29 July 2011
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Jason O. This PSC has 75,01-100% voting rights and has 50,01-75% shares. Another one in the PSC register is Emma O. This PSC owns 25-50% shares.
Jason O.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights |
Emma O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2017-06-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-07-31 |
| Net Worth | 51 000 | 105 000 | 270 083 | 341 521 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 3 375 | 100 | 788 | 233 | ||||||||
| Current Assets | 233 | 50 167 | 1 297 | 11 536 | 79 644 | 230 011 | 529 165 | 767 | 875 770 | |||
| Net Assets Liabilities | 352 455 | 718 093 | 851 842 | 1 094 600 | 1 346 983 | 1 707 132 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 51 000 | 105 000 | 270 083 | 341 521 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 100 | ||||||||
| Profit Loss Account Reserve | 50 000 | 104 000 | 269 983 | 341 421 | ||||||||
| Shareholder Funds | 51 000 | 105 000 | 270 083 | 341 521 | ||||||||
| Other | ||||||||||||
| Amount Specific Advance Or Credit Directors | 5 | |||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 | |||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Capital Reserves | 341 521 | 352 455 | ||||||||||
| Creditors | 130 000 | 306 872 | 20 000 | 2 000 | 2 000 | 20 278 | 21 | 284 457 | ||||
| Creditors Due After One Year | 337 340 | 310 000 | 200 000 | 130 000 | 130 000 | |||||||
| Creditors Due Within One Year | 17 710 | 42 131 | 67 026 | 106 026 | ||||||||
| Fixed Assets | 538 314 | 538 314 | 1 023 668 | 1 014 454 | 1 067 861 | 1 126 315 | 1 198 245 | 1 324 | 1 405 080 | |||
| Investments Fixed Assets | 384 965 | 432 610 | 512 326 | 538 314 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 341 521 | 352 455 | ||||||||||
| Net Current Assets Liabilities | 3 375 | -17 610 | -41 343 | -66 793 | -55 859 | -305 575 | -142 612 | 28 739 | 222 668 | 509 | 746 | 591 313 |
| Number Shares Allotted | 1 000 | 1 000 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 100 | ||||||||
| Total Assets Less Current Liabilities | 388 340 | 415 000 | 470 983 | 471 521 | 482 455 | 718 093 | 871 842 | 1 096 600 | 1 348 983 | 1 707 | 2 070 | 1 996 393 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 27th, December 2023 |
accounts | Free Download (5 pages) |
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