Founded in 2015, Jm Globis Solution, classified under reg no. 09654244 is an active company. Currently registered at Unit 11 Felthambrook Industrial Estate TW13 7DU, Feltham the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Miae C., appointed on 6 December 2018. There are currently no secretaries appointed. As of 7 June 2024, there were 2 ex directors - Byoung L., Miae C. and others listed below. There were no ex secretaries.
| Office Address | Unit 11 Felthambrook Industrial Estate |
| Office Address2 | Felthambrook Way |
| Town | Feltham |
| Post code | TW13 7DU |
| Country of origin | United Kingdom |
| Registration Number | 09654244 |
| Date of Incorporation | Wed, 24th Jun 2015 |
| Industry | Other transportation support activities |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (68 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 06 December 2018
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats established, there is Miae C. This PSC and has 75,01-100% shares. Another entity in the PSC register is Byoung L. This PSC has significiant influence or control over the company,. Moving on, there is Miae C., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares.
Miae C.
| Notified on | 6 December 2018 |
| Nature of control: |
75,01-100% shares |
Byoung L.
| Notified on | 14 September 2018 |
| Ceased on | 6 December 2018 |
| Nature of control: |
significiant influence or control |
Miae C.
| Notified on | 3 August 2017 |
| Ceased on | 13 September 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 172 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 095 | 8 974 | 29 889 | 29 889 | 17 635 | 18 718 | 11 431 | 15 565 |
| Current Assets | 31 740 | 18 260 | 36 199 | 14 718 | 18 732 | 20 056 | 21 226 | 16 637 |
| Debtors | 27 645 | 9 286 | 6 310 | 6 310 | 1 097 | 1 338 | 9 795 | 1 072 |
| Net Assets Liabilities | 172 | 1 080 | 1 740 | -7 600 | -5 038 | -3 164 | -7 667 | -25 351 |
| Other Debtors | 15 697 | 1 268 | 1 970 | 1 970 | ||||
| Property Plant Equipment | 4 983 | 4 081 | 3 618 | 3 988 | 19 526 | 15 428 | 12 188 | 7 748 |
| Cash Bank In Hand | 4 095 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 172 | |||||||
| Tangible Fixed Assets | 4 983 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 170 | |||||||
| Shareholder Funds | 172 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | |||||
| Accrued Liabilities | 4 900 | 4 900 | 2 500 | 15 068 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 662 | 3 023 | 4 229 | 5 559 | 10 815 | 15 958 | 21 272 | 26 360 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 459 | 743 | 20 794 | 1 045 | 2 074 | 648 | ||
| Average Number Employees During Period | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 17 517 | 16 360 | 15 057 | 4 195 | 38 222 | 40 991 | 34 668 | |
| Creditors | 36 551 | 21 261 | 38 077 | 15 300 | 43 296 | 38 648 | 41 081 | 49 736 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 361 | 1 206 | 1 206 | 5 256 | 5 143 | 5 314 | 5 088 | |
| Loans From Directors | 16 600 | 16 600 | 39 101 | 35 722 | ||||
| Net Current Assets Liabilities | -4 811 | -3 001 | -1 878 | -10 012 | -24 564 | -18 592 | -19 855 | -33 099 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 8 134 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 645 | 7 104 | 7 847 | 9 547 | 30 341 | 31 386 | 33 460 | 34 108 |
| Recoverable Value-added Tax | 1 097 | 1 338 | 1 961 | 1 072 | ||||
| Taxation Social Security Payable | 559 | 217 | 217 | 426 | 90 | |||
| Trade Creditors Trade Payables | 36 551 | 3 185 | ||||||
| Trade Debtors Trade Receivables | 11 948 | 8 018 | 4 340 | 4 340 | 7 834 | |||
| Creditors Due Within One Year | 36 551 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 6 645 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 645 | |||||||
| Tangible Fixed Assets Depreciation | 1 662 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 662 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 30th, March 2024 |
accounts | Free Download (7 pages) |
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