Jkma Premiere started in year 2013 as Private Limited Company with registration number 08660669. The Jkma Premiere company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Derby at 323 Borrowash Road. Postal code: DE21 7PH.
At the moment there are 2 directors in the the company, namely Jenny T. and Kevin T.. In addition one secretary - Jenny T. - is with the firm. As of 3 May 2024, there were 3 ex directors - Kai T., Micheal M. and others listed below. There were no ex secretaries.
| Office Address | 323 Borrowash Road |
| Office Address2 | Spondon |
| Town | Derby |
| Post code | DE21 7PH |
| Country of origin | United Kingdom |
| Registration Number | 08660669 |
| Date of Incorporation | Thu, 22nd Aug 2013 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (150 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Secretary
Appointed: 22 August 2013
Position: Director
Appointed: 22 August 2013
Position: Director
Appointed: 22 August 2013
The register of PSCs who own or control the company consists of 3 names. As BizStats researched, there is Jennifer T. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Kevin T. This PSC owns 25-50% shares. The third one is Kai T., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Jennifer T.
| Notified on | 20 June 2016 |
| Nature of control: |
25-50% shares |
Kevin T.
| Notified on | 20 June 2016 |
| Nature of control: |
25-50% shares |
Kai T.
| Notified on | 1 August 2017 |
| Ceased on | 30 December 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 25 540 | 100 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 30 687 | 4 751 | |||||||
| Cash Bank On Hand | 4 751 | 308 | 7 524 | 3 147 | 13 221 | 2 297 | 53 999 | 59 760 | |
| Current Assets | 31 590 | 4 751 | 110 308 | 51 702 | 52 751 | 179 027 | 232 724 | 53 999 | |
| Debtors | 903 | ||||||||
| Property Plant Equipment | 614 | 491 | 393 | 315 | 252 | 202 | 162 | ||
| Tangible Fixed Assets | 614 | 614 | |||||||
| Total Inventories | 110 000 | 44 178 | 49 604 | 165 806 | 230 427 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 25 440 | ||||||||
| Shareholder Funds | 25 540 | 100 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 223 | 346 | 444 | 522 | 585 | 635 | 675 | 707 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 2 | ||
| Bank Borrowings Overdrafts | 30 971 | ||||||||
| Creditors | 5 265 | 109 906 | 51 527 | 53 097 | 180 006 | 234 902 | 13 926 | 23 987 | |
| Creditors Due Within One Year | 6 664 | 5 265 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 98 | 78 | 63 | 50 | 40 | 32 | ||
| Net Current Assets Liabilities | 24 926 | -514 | 402 | 175 | -346 | -979 | -2 178 | 40 073 | 35 773 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 74 333 | 51 527 | 53 097 | 150 006 | 196 024 | 731 | 23 987 | ||
| Other Taxation Social Security Payable | 198 | 13 195 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 837 | 837 | 837 | 837 | 837 | 837 | 837 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 837 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 837 | ||||||||
| Tangible Fixed Assets Depreciation | 223 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 223 | ||||||||
| Total Assets Less Current Liabilities | 25 540 | 100 | 893 | 568 | -31 | -727 | -1 976 | 40 235 | 35 903 |
| Trade Creditors Trade Payables | 4 404 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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