Founded in 2016, Jjnmr, classified under reg no. 10295302 is an active company. Currently registered at Unit 64 WD6 2PS, Borehamwood the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. James N., appointed on 26 July 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 64 |
| Office Address2 | Nicoll Way |
| Town | Borehamwood |
| Post code | WD6 2PS |
| Country of origin | United Kingdom |
| Registration Number | 10295302 |
| Date of Incorporation | Tue, 26th Jul 2016 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (9 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 26 July 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is James N. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
James N.
| Notified on | 26 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 133 221 | 196 388 | |||||
| Current Assets | 4 921 | 2 633 | 75 856 | 41 822 | 48 242 | 133 221 | 201 250 |
| Debtors | 4 862 | ||||||
| Net Assets Liabilities | 1 | 1 | 39 315 | 15 402 | 15 326 | ||
| Property Plant Equipment | 1 | 1 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 475 | 1 770 | 1 770 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 608 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 32 818 | 34 049 | |||||
| Creditors | 4 199 | 2 105 | 35 882 | 25 110 | 31 379 | 36 220 | 49 167 |
| Dividends Paid | 58 000 | 75 000 | |||||
| Fixed Assets | 479 | 673 | 816 | 460 | 233 | ||
| Net Current Assets Liabilities | 722 | 528 | 39 974 | 16 712 | 16 863 | 97 001 | 152 083 |
| Other Creditors | 1 250 | 14 958 | |||||
| Other Taxation Social Security Payable | 2 152 | 160 | |||||
| Profit Loss | 139 676 | 130 082 | |||||
| Property Plant Equipment Gross Cost | 1 609 | ||||||
| Total Assets Less Current Liabilities | 1 201 | 1 201 | 40 790 | 17 172 | 17 096 | 97 002 | 152 084 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/19 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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