Founded in 2009, Jma Hr & Legal, classified under reg no. 06898637 is an active company. Currently registered at 2 Fern House Arford Road GU35 8BT, Headley the company has been in the business for fifteen years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Joanna A., appointed on 7 May 2009. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Fern House Arford Road |
Office Address2 | Arford |
Town | Headley |
Post code | GU35 8BT |
Country of origin | United Kingdom |
Registration Number | 06898637 |
Date of Incorporation | Thu, 7th May 2009 |
Industry | Solicitors |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Joanna A. The abovementioned PSC and has 75,01-100% shares.
Joanna A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 22 562 | 36 263 | 43 961 | 30 510 | 46 824 | 72 397 | 87 328 | 125 451 |
Current Assets | 50 791 | 45 595 | 70 694 | 56 846 | 71 014 | 106 897 | 130 108 | 222 756 |
Debtors | 28 229 | 9 332 | 26 733 | 26 336 | 24 190 | 34 500 | 42 780 | 97 305 |
Net Assets Liabilities | 39 118 | 36 441 | 44 540 | 68 329 | 87 982 | 128 416 | ||
Other Debtors | 509 | 522 | 1 528 | 3 474 | 4 610 | 4 777 | 5 390 | 12 096 |
Property Plant Equipment | 500 | 61 | 31 | 1 027 | 792 | 2 | 2 | 908 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 3 296 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 296 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 443 | 2 882 | 2 912 | 3 331 | 4 440 | 5 230 | 5 230 | 5 682 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 30 528 | 22 801 | 31 607 | 21 237 | 27 026 | 38 570 | 42 128 | 95 021 |
Increase From Depreciation Charge For Year Property Plant Equipment | 439 | 30 | 419 | 1 109 | 790 | 452 | ||
Net Current Assets Liabilities | 20 263 | 22 794 | 39 087 | 35 609 | 43 988 | 68 327 | 87 980 | 127 735 |
Other Creditors | 9 399 | 7 126 | 11 372 | 7 038 | 8 806 | 10 168 | 13 794 | 51 497 |
Other Taxation Social Security Payable | 21 129 | 15 675 | 20 235 | 14 199 | 18 220 | 28 402 | 28 334 | 43 524 |
Property Plant Equipment Gross Cost | 2 943 | 2 943 | 2 943 | 4 358 | 5 232 | 5 232 | 5 232 | 6 590 |
Provisions For Liabilities Balance Sheet Subtotal | 195 | 240 | 227 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 415 | 874 | 1 358 | |||||
Total Assets Less Current Liabilities | 20 763 | 22 855 | 39 118 | 36 636 | 44 780 | 68 329 | 87 982 | 128 643 |
Trade Debtors Trade Receivables | 27 720 | 8 810 | 25 205 | 22 862 | 19 580 | 29 723 | 37 390 | 85 209 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 7th May 2023 filed on: 18th, May 2023 |
confirmation statement | Free Download (3 pages) |
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