Founded in 2015, Jgjm, classified under reg no. 09758756 is an active company. Currently registered at 56 Hall Moss Lane SK7 1RD, Bramhall the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. John G., appointed on 2 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Hall Moss Lane |
| Town | Bramhall |
| Post code | SK7 1RD |
| Country of origin | United Kingdom |
| Registration Number | 09758756 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 02 September 2015
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is John G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
John G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 35 364 | 46 883 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 79 979 | 147 109 | 146 033 | 121 465 | 138 759 | 178 083 | 144 951 | |
| Current Assets | 65 611 | 82 829 | 151 609 | 155 153 | 121 465 | 143 059 | 182 088 | 166 335 |
| Debtors | 2 850 | 4 500 | 9 120 | 4 300 | 4 005 | 21 384 | ||
| Other Debtors | 2 850 | 4 300 | 4 005 | |||||
| Property Plant Equipment | 1 126 | 563 | 405 | 203 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 35 364 | 46 883 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 35 364 | 46 883 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 563 | 1 126 | 1 892 | 2 094 | 2 297 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 35 946 | 52 518 | 23 008 | 5 607 | 16 673 | 24 740 | 31 561 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 563 | 563 | 766 | 202 | 203 | |||
| Net Current Assets Liabilities | 40 364 | 46 883 | 99 091 | 132 145 | 115 858 | 126 386 | 157 348 | 134 774 |
| Other Creditors | 16 985 | 23 318 | 4 312 | 897 | 2 344 | 13 215 | 21 427 | |
| Other Taxation Social Security Payable | 18 961 | 29 200 | 18 696 | 4 462 | 14 329 | 11 100 | 10 134 | |
| Property Plant Equipment Gross Cost | 1 689 | 1 689 | 2 297 | 2 297 | 2 297 | |||
| Total Assets Less Current Liabilities | 40 364 | 46 883 | 100 217 | 132 708 | 116 263 | 126 589 | 157 348 | 134 774 |
| Trade Creditors Trade Payables | 248 | 425 | ||||||
| Trade Debtors Trade Receivables | 4 500 | 9 120 | 21 384 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 689 | 608 | ||||||
| Accruals Deferred Income | 5 000 | |||||||
| Creditors Due Within One Year | 25 247 | 35 946 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 13th, February 2024 |
accounts | Free Download (6 pages) |
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