Jmem Ltd is a private limited company registered at 11 Monoux Road, Wootton, Bedford MK43 9JR. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-25, this 6-year-old company is run by 1 director.
Director James M., appointed on 25 April 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was sent on 2023-04-24 and the date for the subsequent filing is 2024-05-08. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 11 Monoux Road |
| Office Address2 | Wootton |
| Town | Bedford |
| Post code | MK43 9JR |
| Country of origin | United Kingdom |
| Registration Number | 10740075 |
| Date of Incorporation | Tue, 25th Apr 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 25 April 2017
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is James M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
| Notified on | 25 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 519 | 582 | 454 | 4 279 | 1 012 | 715 |
| Current Assets | 2 519 | 2 043 | 2 236 | 16 233 | 13 432 | 2 012 |
| Debtors | 1 461 | 1 782 | 11 954 | 12 420 | 1 297 | |
| Other Debtors | 1 782 | 11 954 | 7 270 | 647 | ||
| Property Plant Equipment | 1 937 | 1 764 | 1 323 | 992 | 744 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 782 | 11 954 | 7 270 | 647 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 782 | 11 954 | 647 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 782 | 4 684 | 7 270 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 588 | 1 029 | 1 360 | 1 608 | 1 856 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 12 500 | 12 500 | 11 458 | |||
| Creditors | 5 674 | 3 357 | 3 301 | 17 024 | 17 536 | 12 575 |
| Dividends Paid | 3 500 | 10 000 | 7 000 | 7 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 588 | 441 | 331 | 248 | 248 | |
| Net Current Assets Liabilities | -3 155 | -1 314 | -1 065 | -791 | -4 104 | -10 563 |
| Other Creditors | 5 363 | 2 768 | 250 | 249 | 250 | 249 |
| Other Taxation Social Security Payable | 311 | 589 | 3 051 | 4 275 | 4 786 | 868 |
| Profit Loss | -1 219 | 5 168 | 9 808 | 6 943 | 3 439 | -6 707 |
| Property Plant Equipment Gross Cost | 1 937 | 2 352 | 2 352 | 2 352 | 2 352 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 937 | 415 | ||||
| Total Assets Less Current Liabilities | -1 218 | 450 | 258 | 201 | -3 360 | -10 067 |
| Trade Debtors Trade Receivables | 1 461 | 5 150 | 650 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
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