Jm Generation Limited is a private limited company registered at Hollybush Warstone Road, Shareshill, Wolverhampton WV10 7LX. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-30, this 6-year-old company is run by 2 directors.
Director Kate S., appointed on 26 February 2020. Director Robert M., appointed on 30 August 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2023-08-29 and the due date for the following filing is 2024-09-12. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Hollybush Warstone Road |
| Office Address2 | Shareshill |
| Town | Wolverhampton |
| Post code | WV10 7LX |
| Country of origin | United Kingdom |
| Registration Number | 10937130 |
| Date of Incorporation | Wed, 30th Aug 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (38 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 26 February 2020
Position: Director
Appointed: 30 August 2017
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Kate S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Robert M. This PSC owns 25-50% shares and has 25-50% voting rights.
Kate S.
| Notified on | 26 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert M.
| Notified on | 30 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 148 | 933 | 68 | 1 756 | |
| Current Assets | 50 | 24 957 | 63 299 | 102 041 | 136 237 |
| Debtors | 50 | 24 809 | 62 366 | 101 973 | 134 481 |
| Net Assets Liabilities | 50 | -13 513 | -21 616 | -26 455 | -24 568 |
| Other Debtors | 1 080 | 5 343 | 6 019 | 133 981 | |
| Property Plant Equipment | 453 247 | 434 234 | 415 220 | 396 208 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 000 | 1 500 | 1 500 | 1 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 083 | 41 096 | 60 110 | 79 122 | |
| Corporation Tax Recoverable | 500 | ||||
| Creditors | 331 181 | 274 603 | 213 900 | 148 772 | |
| Finance Lease Liabilities Present Value Total | 331 181 | 274 603 | 213 900 | 148 772 | |
| Finance Lease Payments Owing Minimum Gross | 274 603 | 213 900 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 083 | 19 013 | 19 014 | 19 013 | |
| Net Current Assets Liabilities | 50 | -135 579 | -181 247 | -227 775 | -272 004 |
| Nominal Value Shares Issued In Period | 50 | 50 | |||
| Other Creditors | 267 613 | 341 613 | |||
| Property Plant Equipment Gross Cost | 475 330 | 475 330 | 475 330 | ||
| Total Assets Less Current Liabilities | 50 | 317 668 | 252 987 | 187 445 | 124 204 |
| Amounts Owed By Associates Joint Ventures Participating Interests | 23 729 | ||||
| Amounts Owed To Associates Joint Ventures Participating Interests | 105 900 | ||||
| Called Up Share Capital Not Paid | 50 | ||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 475 330 | ||||
| Trade Creditors Trade Payables | 900 | ||||
| Amounts Owed By Associates | 57 023 | 95 954 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 50 | ||||
| Number Shares Allotted | 50 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 29th August 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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