Founded in 2010, Jmg Merchandise, classified under reg no. 07346619 is an active company. Currently registered at 55 Ferry Road M44 6DN, Manchester the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Joanne L., appointed on 16 August 2010. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 Ferry Road |
| Office Address2 | Irlam |
| Town | Manchester |
| Post code | M44 6DN |
| Country of origin | United Kingdom |
| Registration Number | 07346619 |
| Date of Incorporation | Mon, 16th Aug 2010 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 16 August 2010
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Joanne L. This PSC and has 75,01-100% shares.
Joanne L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Current Assets | 7 050 | 5 815 | ||||||
| Net Assets Liabilities | -17 227 | -20 023 | ||||||
| Property Plant Equipment | 863 | 648 | 488 | 907 | 907 | 907 | 907 | |
| Total Inventories | 16 775 | 19 750 | 16 650 | 13 000 | 11 500 | 9 925 | 7 050 | |
| Other | ||||||||
| Description Principal Activities | 47 990 | |||||||
| Creditors | 14 996 | 17 178 | 17 209 | 19 993 | 24 185 | 25 854 | 25 184 | 26 745 |
| Fixed Assets | 863 | 648 | 488 | 907 | 907 | 907 | 907 | 907 |
| Net Current Assets Liabilities | 1 779 | 2 572 | -559 | -6 993 | -12 685 | -15 929 | -18 134 | -20 930 |
| Total Assets Less Current Liabilities | 2 642 | 3 220 | -71 | -6 086 | -11 778 | -15 022 | -17 227 | -20 023 |
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 455 | 615 | 915 | 915 | 915 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 9 491 | 8 677 | 6 738 | 5 562 | 10 002 | 7 782 | 8 463 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 160 | 300 | |||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Other Creditors | 4 917 | 8 303 | 10 471 | 14 432 | 14 183 | 18 072 | 16 721 | |
| Other Taxation Social Security Payable | 589 | 198 | ||||||
| Property Plant Equipment Gross Cost | 1 103 | 1 103 | 1 103 | 1 822 | 1 822 | 1 822 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 719 | |||||||
| Trade Creditors Trade Payables | -1 | -1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (4 pages) |
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