Jjmoffs Limited is a private limited company that can be found at Bawtry Hall South Parade, Bawtry, Doncaster DN10 6JH. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-04, this 6-year-old company is run by 1 director.
Director Amanda-Jane M., appointed on 04 August 2017.
The company is officially classified as "book publishing" (SIC code: 58110). According to Companies House information there was a name change on 2022-09-13 and their previous name was Jjmoffs Independent Book Publisher Ltd.
The last confirmation statement was sent on 2023-07-17 and the deadline for the subsequent filing is 2024-07-31. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Bawtry Hall South Parade |
Office Address2 | Bawtry |
Town | Doncaster |
Post code | DN10 6JH |
Country of origin | United Kingdom |
Registration Number | 10899668 |
Date of Incorporation | Fri, 4th Aug 2017 |
Industry | Book publishing |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Amanda-Jane M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Klair H. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda-Jane M.
Notified on | 4 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Klair H.
Notified on | 4 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jjmoffs Independent Book Publisher | September 13, 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 511 | 1 027 | ||||
Current Assets | 6 854 | 7 128 | 12 643 | 1 711 | 2 073 | |
Net Assets Liabilities | -509 | -19 391 | -40 554 | -39 494 | -48 718 | -47 046 |
Property Plant Equipment | 1 789 | 1 342 | ||||
Total Inventories | 1 200 | 1 046 | ||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 184 | 3 631 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |
Creditors | -91 | 29 623 | 51 764 | 54 523 | 52 218 | 50 461 |
Fixed Assets | 3 978 | 3 182 | 2 386 | 1 789 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 447 | |||||
Loans From Directors | 52 218 | 50 461 | ||||
Net Current Assets Liabilities | 91 | -22 769 | -43 136 | -41 880 | -50 507 | -48 388 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 500 | |||||
Property Plant Equipment Gross Cost | 4 973 | 4 973 | ||||
Total Assets Less Current Liabilities | 91 | -18 791 | -39 954 | -39 494 | -48 718 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 3rd, August 2023 |
accounts | Free Download (7 pages) |
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