Founded in 2015, Jemmap Uk, classified under reg no. 09896252 is an active company. Currently registered at New Derwent House WC1X 8TA, London the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021.
The company has one director. Pascal A., appointed on 1 December 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | New Derwent House |
| Office Address2 | 69- 73 Theobalds Road |
| Town | London |
| Post code | WC1X 8TA |
| Country of origin | United Kingdom |
| Registration Number | 09896252 |
| Date of Incorporation | Tue, 1st Dec 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 December 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Pascal A. This PSC and has 75,01-100% shares.
Pascal A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 403 694 | 675 169 | 1 062 948 | 2 128 363 | 1 818 582 | 1 852 937 |
| Current Assets | 458 979 | 813 615 | 1 224 540 | 2 128 363 | ||
| Debtors | 55 285 | 138 446 | 161 592 | |||
| Other Debtors | 55 285 | 138 446 | 161 592 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 3 999 | 4 000 | 7 540 | 7 540 | 7 540 | 10 820 |
| Amounts Owed To Group Undertakings | 163 748 | |||||
| Corporation Tax Payable | 52 600 | 77 300 | 170 222 | 199 176 | 191 203 | 210 362 |
| Creditors | 104 614 | 129 315 | 177 762 | 206 716 | 362 491 | 225 442 |
| Investments Fixed Assets | 44 265 | 44 265 | 54 265 | 54 265 | 906 939 | 983 402 |
| Net Current Assets Liabilities | 354 365 | 684 300 | 1 046 778 | 1 921 647 | 1 456 091 | 1 627 495 |
| Other Investments Other Than Loans | 44 265 | 44 265 | 54 265 | 54 265 | 906 939 | 76 463 |
| Total Assets Less Current Liabilities | 398 630 | 728 565 | 1 101 043 | 1 975 912 | 2 363 030 | 2 610 897 |
| Trade Creditors Trade Payables | 4 260 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Other Creditors | 7 540 | 7 540 | ||||
| Other Taxation Social Security Payable | 199 176 | 191 203 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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