Founded in 2014, Jems Photography, classified under reg no. 08945192 is an active company. Currently registered at 21 Alicia Close CV22 7GT, Rugby the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. John F., appointed on 18 March 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Alicia Close |
Office Address2 | Cawston |
Town | Rugby |
Post code | CV22 7GT |
Country of origin | United Kingdom |
Registration Number | 08945192 |
Date of Incorporation | Tue, 18th Mar 2014 |
Industry | Other specialist photography |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is John F. This PSC and has 75,01-100% shares.
John F.
Notified on | 18 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 99 | 5 009 | |||||||
Balance Sheet | |||||||||
Debtors | 12 089 | 17 495 | 10 915 | 10 521 | 19 375 | 10 256 | 11 944 | 23 775 | 21 805 |
Property Plant Equipment | 5 666 | 4 046 | 2 013 | 2 127 | 9 541 | 11 949 | 8 404 | 5 064 | |
Tangible Fixed Assets | 3 248 | 5 666 | |||||||
Cash Bank On Hand | 5 395 | ||||||||
Current Assets | 19 375 | 15 651 | 11 944 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 50 | 50 | |||||||
Profit Loss Account Reserve | 49 | 4 959 | |||||||
Shareholder Funds | 99 | 5 009 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 3 926 | 9 863 | 2 823 | 2 588 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 3 926 | 9 863 | 2 823 | 2 588 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 926 | 9 863 | 2 823 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 431 | 4 051 | 2 445 | 3 588 | 6 805 | 10 430 | 13 975 | 17 315 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 18 152 | 13 356 | 12 404 | 21 313 | 15 687 | 24 803 | 30 396 | 30 305 | |
Creditors Due Within One Year | 15 238 | 18 152 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 497 | ||||||||
Disposals Property Plant Equipment | 4 343 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 620 | 891 | 1 143 | 3 217 | 3 625 | 3 545 | 3 340 | ||
Net Current Assets Liabilities | -3 149 | -657 | -2 441 | -1 883 | -1 938 | -36 | -12 859 | -6 621 | -8 500 |
Number Shares Allotted | 50 | 50 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 8 097 | 8 097 | 4 458 | 5 715 | 16 346 | 22 379 | 22 379 | ||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 4 060 | 4 037 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 060 | 8 097 | |||||||
Tangible Fixed Assets Depreciation | 812 | 2 431 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 812 | 1 619 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 704 | 1 257 | 10 631 | 6 033 | |||||
Total Assets Less Current Liabilities | 99 | 5 009 | 1 605 | 130 | 189 | 9 505 | -910 | 1 783 | -3 436 |
Advances Credits Directors | 7 500 | ||||||||
Advances Credits Made In Period Directors | 7 500 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates March 18, 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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