Jmc-group started in year 2013 as Private Limited Company with registration number 08647118. The Jmc-group company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Exeter at Unit 1, First Floor Exeter International Office Park. Postal code: EX5 2HL.
There is a single director in the company at the moment - Warren C., appointed on 12 August 2013. In addition, a secretary was appointed - Jacqueline C., appointed on 22 December 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1, First Floor Exeter International Office Park |
Office Address2 | Clyst Honiton |
Town | Exeter |
Post code | EX5 2HL |
Country of origin | United Kingdom |
Registration Number | 08647118 |
Date of Incorporation | Mon, 12th Aug 2013 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Warren C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jackie C. This PSC owns 25-50% shares and has 25-50% voting rights.
Warren C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jackie C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 100 | 100 | 100 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 011 | 88 | 87 | 767 | |||
Current Assets | 703 049 | 538 391 | 538 390 | 528 070 | |||
Debtors | 100 | 100 | 100 | 702 038 | 538 303 | 538 303 | 527 303 |
Net Assets Liabilities | 643 279 | 498 921 | 498 920 | 477 314 | |||
Other Debtors | 100 | 100 | 630 376 | 499 219 | 497 519 | 501 519 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Shareholder Funds | 100 | 100 | 100 | ||||
Other | |||||||
Accrued Liabilities | 19 500 | 8 500 | 8 500 | 8 500 | |||
Amounts Owed By Related Parties | 49 884 | 39 084 | 40 784 | 25 784 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 60 470 | 40 170 | 40 170 | 51 456 | |||
Investments Fixed Assets | 200 | 700 | 700 | 700 | 700 | ||
Investments In Subsidiaries | 700 | 700 | 700 | 700 | |||
Net Current Assets Liabilities | 100 | -100 | 642 579 | 498 221 | 498 220 | 476 614 | |
Nominal Value Allotted Share Capital | 229 | 229 | 229 | 229 | |||
Number Shares Issued Fully Paid | 22 860 | 22 860 | 22 860 | 22 860 | |||
Other Creditors | 40 970 | 31 670 | 31 670 | 31 670 | |||
Par Value Share | 1 | 1 | 1 | 0 | 0 | 0 | |
Trade Creditors Trade Payables | 11 286 | ||||||
Trade Debtors Trade Receivables | 21 778 | ||||||
Creditors Due Within One Year | 200 | ||||||
Fixed Assets | 200 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Percentage Subsidiary Held | 100 | ||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, September 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy