Founded in 2015, Jmd Lighting, classified under reg no. 09557979 is an active company. Currently registered at 17 Jessop Drive SK6 6QB, Stockport the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. James D., appointed on 23 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Jessop Drive |
Office Address2 | Marple |
Town | Stockport |
Post code | SK6 6QB |
Country of origin | United Kingdom |
Registration Number | 09557979 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Support activities to performing arts |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is James D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 193 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 175 | 1 153 | 8 748 | 11 696 | 11 453 | 8 276 | 1 695 | 17 401 |
Current Assets | 1 821 | 3 669 | 8 748 | 15 944 | 12 030 | 9 115 | 10 844 | 19 301 |
Debtors | 646 | 2 516 | 4 248 | 577 | 770 | 9 149 | 1 900 | |
Net Assets Liabilities | 15 843 | 4 148 | 6 719 | 14 014 | ||||
Other Debtors | 69 | 950 | 950 | |||||
Property Plant Equipment | 720 | 576 | 4 542 | 12 816 | 13 577 | 10 463 | 16 292 | 24 304 |
Cash Bank In Hand | 1 175 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 193 | |||||||
Tangible Fixed Assets | 720 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 20 | |||||||
Profit Loss Account Reserve | 173 | |||||||
Shareholder Funds | 193 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 180 | 324 | 978 | 1 632 | 4 590 | 7 704 | 10 992 | 15 997 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 928 | 3 719 | 9 117 | 13 017 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 9 500 | 7 979 | 6 124 | |||||
Corporation Tax Payable | 363 | 1 624 | 498 | 1 420 | 2 178 | 2 112 | 7 647 | |
Corporation Tax Recoverable | 371 | |||||||
Creditors | 2 348 | 2 665 | 10 621 | 17 091 | 9 764 | 9 500 | 7 979 | 6 124 |
Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 654 | 654 | 2 958 | 3 114 | 3 288 | 5 005 | |
Net Current Assets Liabilities | -527 | 1 004 | -1 873 | -1 147 | 2 266 | 3 185 | -1 594 | -4 166 |
Number Shares Issued Fully Paid | 20 | 20 | ||||||
Other Creditors | 1 985 | 1 041 | 10 123 | 15 671 | 7 586 | 5 861 | 10 326 | 15 583 |
Other Taxation Social Security Payable | 237 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 900 | 900 | 5 520 | 14 448 | 18 167 | 18 167 | 27 284 | 40 301 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 620 | |||||||
Total Assets Less Current Liabilities | 193 | 1 580 | 2 669 | 11 669 | 15 843 | 13 648 | 14 698 | 20 138 |
Trade Debtors Trade Receivables | 646 | 2 516 | 4 248 | 577 | 399 | 8 199 | 950 | |
Creditors Due Within One Year | 2 348 | |||||||
Fixed Assets | 720 | |||||||
Number Shares Allotted | 20 | |||||||
Share Capital Allotted Called Up Paid | 20 | |||||||
Tangible Fixed Assets Additions | 900 | |||||||
Tangible Fixed Assets Cost Or Valuation | 900 | |||||||
Tangible Fixed Assets Depreciation | 180 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 180 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (9 pages) |
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