Founded in 2013, Jemni Group, classified under reg no. NI621717 is an active company. Currently registered at 31 Linenhall Street BT2 8AB, Belfast the company has been in the business for eleven years. Its financial year was closed on Tuesday 27th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. James M., appointed on 29 November 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Linenhall Street |
Town | Belfast |
Post code | BT2 8AB |
Country of origin | United Kingdom |
Registration Number | NI621717 |
Date of Incorporation | Fri, 29th Nov 2013 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 27th February |
Company age | 11 years old |
Account next due date | Mon, 27th Nov 2023 (154 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is James M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-27 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Net Worth | -16 514 | -21 448 | -23 522 | ||||||
Balance Sheet | |||||||||
Current Assets | 9 020 | 23 220 | 22 652 | ||||||
Net Assets Liabilities | -23 522 | -198 | -198 | -499 | -1 780 | 8 876 | 6 654 | ||
Net Assets Liabilities Including Pension Asset Liability | -16 514 | -21 448 | -23 522 | ||||||
Tangible Fixed Assets | 2 850 | 2 137 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -16 614 | -21 508 | |||||||
Shareholder Funds | -16 514 | -21 448 | -23 522 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Creditors | 25 325 | 600 | 600 | 600 | 10 000 | 13 344 | 15 998 | ||
Fixed Assets | 3 050 | 2 337 | 1 803 | 1 402 | 1 402 | 1 101 | 200 | ||
Net Current Assets Liabilities | -19 564 | -23 745 | -25 325 | -600 | -600 | -600 | -980 | 8 876 | 6 654 |
Total Assets Less Current Liabilities | -16 514 | -21 408 | -23 522 | 802 | 802 | 501 | -780 | 9 876 | |
Advances Credits Directors | 600 | 9 020 | 9 020 | ||||||
Advances Credits Made In Period Directors | 600 | ||||||||
Advances Credits Repaid In Period Directors | 9 620 | ||||||||
Creditors Due Within One Year | 19 564 | 23 785 | 25 325 | ||||||
Investments Fixed Assets | 200 | 200 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 40 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 800 | 3 800 | |||||||
Tangible Fixed Assets Depreciation | 950 | 1 663 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 713 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th November 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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