Founded in 2014, Jm Shopfitter (london), classified under reg no. 09196715 is an active company. Currently registered at Unit 3 IG1 4BZ, Ilford the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Desraj R., appointed on 4 August 2018. There are currently no secretaries appointed. As of 6 May 2024, there were 3 ex directors - Jaspal R., Ashwinkoomarsing B. and others listed below. There were no ex secretaries.
| Office Address | Unit 3 |
| Office Address2 | Opal Mews |
| Town | Ilford |
| Post code | IG1 4BZ |
| Country of origin | United Kingdom |
| Registration Number | 09196715 |
| Date of Incorporation | Sat, 30th Aug 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 29th Aug 2023 (2023-08-29) |
| Last confirmation statement dated | Mon, 15th Aug 2022 |
Position: Director
Appointed: 04 August 2018
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is Desraj R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jaspal R. This PSC owns 75,01-100% shares and has 25-50% voting rights. The third one is Ashwinkoomarsing B., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Desraj R.
| Notified on | 4 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jaspal R.
| Notified on | 1 August 2016 |
| Ceased on | 4 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights 25-50% voting rights right to appoint and remove directors |
Ashwinkoomarsing B.
| Notified on | 1 August 2016 |
| Ceased on | 14 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -8 167 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 154 | 652 | |||||||
| Current Assets | 14 716 | 1 397 | 10 442 | 10 102 | 25 856 | 64 638 | 66 906 | 61 007 | 61 696 |
| Debtors | 4 626 | 243 | 4 950 | ||||||
| Net Assets Liabilities | 18 383 | 3 817 | 9 642 | 8 556 | 6 947 | 12 964 | 1 082 | -24 878 | |
| Other Debtors | 243 | ||||||||
| Property Plant Equipment | 6 000 | 32 736 | 27 801 | ||||||
| Total Inventories | 4 840 | ||||||||
| Cash Bank In Hand | 10 090 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 167 | ||||||||
| Tangible Fixed Assets | 6 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | ||||||||
| Profit Loss Account Reserve | -8 170 | ||||||||
| Shareholder Funds | -8 167 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 720 | 2 937 | 240 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 483 | 11 918 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 219 | 500 | |||||||
| Average Number Employees During Period | 5 | 4 | 5 | 5 | 3 | 3 | |||
| Creditors | 15 750 | 34 368 | 21 371 | 27 248 | 35 453 | 6 585 | 32 806 | 71 908 | |
| Fixed Assets | 6 000 | 27 801 | 23 631 | 19 800 | 26 815 | 40 335 | 32 461 | 26 224 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 120 | 15 120 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 483 | 5 435 | |||||||
| Net Current Assets Liabilities | 830 | -14 295 | -23 984 | -11 269 | -1 392 | 31 734 | 60 321 | 28 201 | -10 212 |
| Other Creditors | 15 750 | ||||||||
| Other Taxation Social Security Payable | -58 | 7 851 | |||||||
| Property Plant Equipment Gross Cost | 6 000 | 39 219 | 39 719 | ||||||
| Total Assets Less Current Liabilities | 6 830 | 3 817 | 12 362 | 18 408 | 58 549 | 100 656 | 60 662 | 16 012 | |
| Trade Creditors Trade Payables | 26 575 | ||||||||
| Trade Debtors Trade Receivables | 4 950 | ||||||||
| Creditors Due After One Year | 14 997 | ||||||||
| Creditors Due Within One Year | 13 886 | ||||||||
| Tangible Fixed Assets Additions | 6 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 8th, November 2023 |
gazette | Free Download (1 page) |
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