Founded in 2016, Jmac, classified under reg no. 10275311 is an active company. Currently registered at 13 Brunswick Terrace, The Knoll BR3 5LL, Beckenham the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Jian C., appointed on 12 July 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Min Z.. There were no ex secretaries.
Office Address | 13 Brunswick Terrace, The Knoll |
Town | Beckenham |
Post code | BR3 5LL |
Country of origin | United Kingdom |
Registration Number | 10275311 |
Date of Incorporation | Tue, 12th Jul 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Jian C. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Min Z. This PSC owns 25-50% shares and has 25-50% voting rights.
Jian C.
Notified on | 19 November 2018 |
Nature of control: |
75,01-100% shares |
Min Z.
Notified on | 12 July 2016 |
Ceased on | 19 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 26 244 | 12 904 | |||||
Current Assets | 12 558 | 12 558 | 13 507 | 86 399 | 99 334 | 26 243 | 17 808 |
Debtors | 4 904 | ||||||
Net Assets Liabilities | -19 142 | 36 382 | 62 007 | 64 899 | 78 334 | 23 507 | -66 206 |
Other Debtors | 4 904 | ||||||
Other | |||||||
Version Production Software | 2 024 | ||||||
Accrued Liabilities | 2 760 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 641 328 | ||||||
Bank Borrowings | 799 386 | ||||||
Creditors | 767 176 | 711 176 | 686 500 | 756 500 | 756 000 | 1 069 750 | 2 760 |
Depreciation Amortisation Impairment Expense | 5 600 | 5 600 | 5 600 | 5 600 | |||
Fixed Assets | 735 000 | 735 000 | 735 000 | 735 000 | 735 000 | 1 020 000 | |
Investment Property | 1 020 000 | 1 661 328 | |||||
Investment Property Fair Value Model | 1 020 000 | ||||||
Loans From Directors | 1 085 948 | 943 196 | |||||
Net Current Assets Liabilities | 12 558 | 12 558 | 13 507 | 86 399 | 99 334 | 26 243 | 15 048 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | |||||
Number Shares Allotted | 1 000 | ||||||
Other Operating Expenses Format2 | 65 699 | 47 830 | 55 320 | 41 662 | |||
Par Value Share | 1 | ||||||
Profit Loss | -38 806 | -5 806 | -8 464 | -14 556 | |||
Provisions For Liabilities Balance Sheet Subtotal | 29 269 | ||||||
Raw Materials Consumables Used | 3 672 | 21 936 | 14 552 | 30 982 | |||
Staff Costs Employee Benefits Expense | 3 000 | ||||||
Total Assets Less Current Liabilities | 747 558 | 747 558 | 748 507 | 821 399 | 834 334 | 1 046 243 | 1 676 376 |
Turnover Revenue | 39 165 | 69 560 | 67 008 | 63 688 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 20th Nov 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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