Founded in 2014, Jhmn London, classified under reg no. 08960007 is an active company. Currently registered at C/o The Mccay Partnership Unit 24 CR2 0BS, South Croydon the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Hannah N., James N.. Of them, Hannah N., James N. have been with the company the longest, being appointed on 26 March 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o The Mccay Partnership Unit 24 |
Office Address2 | Capital Business Centre, 22 Carlton Road |
Town | South Croydon |
Post code | CR2 0BS |
Country of origin | United Kingdom |
Registration Number | 08960007 |
Date of Incorporation | Wed, 26th Mar 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Hannah N. The abovementioned PSC has 25-50% voting rights. Another entity in the persons with significant control register is James N. This PSC and has 25-50% voting rights.
Hannah N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
James N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 | 113 877 | 170 733 | |||||||
Balance Sheet | |||||||||
Current Assets | 178 631 | 262 857 | 114 551 | 114 856 | 95 143 | 145 441 | 201 104 | 225 269 | 227 079 |
Net Assets Liabilities | 170 733 | 111 079 | 43 584 | 3 315 | 37 025 | 60 179 | 55 416 | 126 502 | |
Cash Bank In Hand | 107 951 | 199 316 | |||||||
Debtors | 70 680 | 63 541 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 113 877 | 170 733 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 113 777 | 170 633 | |||||||
Shareholder Funds | 113 877 | 170 733 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -840 | -840 | -840 | -840 | -840 | -840 | -840 | -840 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 91 284 | 2 632 | 70 432 | 90 988 | 107 576 | 141 062 | 171 454 | 102 443 | |
Depreciation Amortisation Expense | 56 | 235 | |||||||
Fixed Assets | 977 | 2 441 | 2 706 | ||||||
Net Current Assets Liabilities | 37 865 | 60 042 | 53 815 | 124 636 | |||||
Profit Loss | 81 210 | 84 934 | 64 808 | ||||||
Profit Loss On Ordinary Activities Before Tax | 90 447 | 104 628 | 79 547 | ||||||
Staff Costs Employee Benefits Expense | 20 000 | 20 000 | 20 000 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 237 | 19 694 | 14 739 | ||||||
Total Assets Less Current Liabilities | 171 573 | 111 919 | 44 424 | 4 155 | 37 865 | 61 019 | 56 256 | 127 342 | |
Turnover Revenue | 129 180 | 145 868 | 112 274 | ||||||
Creditors Due Within One Year | 64 754 | 92 124 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 30th, January 2024 |
accounts | Free Download (6 pages) |
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