Jm Mixers Ltd is a private limited company that can be found at 40 Romanfield Road, London SW2 2UL. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-17, this 5-year-old company is run by 1 director.
Director Jose M., appointed on 17 January 2019.
The company is officially categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The last confirmation statement was sent on 2023-02-05 and the date for the next filing is 2024-02-19. Moreover, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 40 Romanfield Road |
| Town | London |
| Post code | SW2 2UL |
| Country of origin | United Kingdom |
| Registration Number | 11774379 |
| Date of Incorporation | Thu, 17th Jan 2019 |
| Industry | Freight transport by road |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 17 January 2019
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Jose M. This PSC has 25-50% voting rights and has 25-50% shares.
Jose M.
| Notified on | 17 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 37 143 | 32 394 | 40 436 | 21 259 |
| Current Assets | 52 820 | 44 062 | 55 321 | 21 259 |
| Debtors | 15 677 | 11 668 | 14 885 | |
| Net Assets Liabilities | -1 865 | -6 747 | 13 442 | 16 190 |
| Other Debtors | 9 843 | 9 051 | 6 134 | |
| Property Plant Equipment | 152 603 | 126 205 | 75 160 | 60 656 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 878 | 62 430 | 69 600 | 14 504 |
| Average Number Employees During Period | 4 | 2 | 2 | 2 |
| Creditors | 91 144 | 93 365 | 43 337 | 22 388 |
| Finance Lease Liabilities Present Value Total | 91 144 | 93 365 | 43 337 | 43 337 |
| Fixed Assets | 75 160 | 60 656 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 878 | 40 601 | 26 080 | 14 504 |
| Net Current Assets Liabilities | -48 654 | -33 898 | -15 751 | -1 129 |
| Other Creditors | 7 291 | 3 981 | 22 388 | |
| Property Plant Equipment Gross Cost | 179 481 | 188 635 | 144 760 | 75 160 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 670 | 5 689 | 2 630 | |
| Total Assets Less Current Liabilities | 103 949 | 92 307 | 59 409 | 59 527 |
| Accrued Liabilities | 1 223 | 1 028 | 1 598 | |
| Amounts Owed To Directors | 34 816 | 18 035 | 22 134 | |
| Corporation Tax Payable | 3 340 | 916 | 262 | |
| Deferred Tax Liabilities | 14 670 | 5 689 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 049 | 18 910 | ||
| Disposals Property Plant Equipment | 34 233 | 43 875 | ||
| Increase Decrease In Net Deferred Tax Liability From Acquisitions Through Business Combinations | 14 670 | -8 981 | ||
| Nominal Value Allotted Share Capital | 2 | 2 | ||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |
| Other Taxation Social Security Payable | 515 | 218 | 335 | |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 5 834 | 2 617 | 8 751 | |
| Profit Loss | -1 867 | -4 882 | 20 189 | |
| Provisions | 14 670 | 5 689 | 2 630 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 179 481 | 43 387 | ||
| Value-added Tax Payable | 9 211 | 1 469 | 8 626 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th February 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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