Jma Holdings Ltd is a private limited company registered at 23 Ballyemon Road, Cushendall, Ballymena BT44 0SJ. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-02, this 7-year-old company is run by 1 director.
Director James M., appointed on 02 May 2017.
The company is officially classified as "activities of head offices" (Standard Industrial Classification code: 70100).
The last confirmation statement was sent on 2023-05-01 and the deadline for the following filing is 2024-05-15. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 23 Ballyemon Road |
Office Address2 | Cushendall |
Town | Ballymena |
Post code | BT44 0SJ |
Country of origin | United Kingdom |
Registration Number | NI645493 |
Date of Incorporation | Tue, 2nd May 2017 |
Industry | Activities of head offices |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is James M. This PSC and has 75,01-100% shares.
James M.
Notified on | 2 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 178 561 | 255 451 | 311 361 | 338 873 | 441 165 | 920 253 |
Current Assets | 255 451 | 438 362 | 636 325 | 938 633 | 1 529 344 | |
Debtors | 127 001 | 297 452 | 497 468 | 609 091 | ||
Net Assets Liabilities | 252 101 | 322 563 | 514 874 | 786 124 | 1 055 912 | 1 639 000 |
Other Debtors | 127 001 | 297 452 | 497 468 | 609 091 | ||
Property Plant Equipment | 76 585 | 76 585 | 76 585 | 150 209 | 150 209 | 150 209 |
Other | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 76 585 | 73 624 | ||||
Amounts Owed To Related Parties | 3 145 | 9 465 | 510 | 33 030 | 40 653 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 3 145 | 9 573 | 173 | 510 | 33 030 | 40 653 |
Fixed Assets | 76 685 | 76 685 | 76 685 | 150 309 | 150 309 | 150 309 |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 |
Investments In Subsidiaries | 100 | 100 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 175 416 | 245 878 | 438 189 | 635 815 | 905 603 | 1 488 691 |
Other Creditors | 108 | 173 | 510 | |||
Property Plant Equipment Gross Cost | 76 585 | 76 585 | 76 585 | 150 209 | 150 209 | 150 209 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st May 2024 filed on: 8th, May 2024 |
confirmation statement | Free Download (3 pages) |
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