Jmi Services London started in year 2011 as Private Limited Company with registration number 07529498. The Jmi Services London company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Cheshunt at 3 Spencer Avenue. Postal code: EN7 6RU.
The company has one director. Andrew M., appointed on 15 February 2011. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Joanna S.. There were no ex secretaries.
Office Address | 3 Spencer Avenue |
Town | Cheshunt |
Post code | EN7 6RU |
Country of origin | United Kingdom |
Registration Number | 07529498 |
Date of Incorporation | Tue, 15th Feb 2011 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Andrew M. This PSC has significiant influence or control over this company,.
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 644 | -2 652 | -5 408 | 3 661 | |||||
Balance Sheet | |||||||||
Current Assets | 31 771 | 33 344 | 19 363 | 21 661 | 105 320 | 101 609 | 86 715 | 169 240 | 135 859 |
Net Assets Liabilities | 26 296 | 26 695 | 27 316 | 86 501 | 87 298 | ||||
Cash Bank In Hand | 1 275 | 32 681 | 16 082 | 17 963 | |||||
Debtors | 29 833 | 2 618 | 3 176 | ||||||
Intangible Fixed Assets | 3 310 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 644 | -2 652 | -5 408 | 3 661 | |||||
Stocks Inventory | 663 | 663 | 663 | 522 | |||||
Tangible Fixed Assets | 8 525 | 5 465 | 4 099 | 3 074 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | -1 744 | -2 752 | -5 508 | 3 561 | |||||
Shareholder Funds | -1 644 | -2 652 | -5 408 | 3 661 | |||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | |||||
Creditors | 45 080 | 39 946 | 26 355 | 33 723 | 7 181 | ||||
Fixed Assets | 11 835 | 5 465 | 4 099 | 3 074 | 9 794 | 14 801 | 11 101 | 16 951 | 13 432 |
Net Current Assets Liabilities | -4 907 | 10 731 | -4 277 | 1 797 | 60 240 | 61 663 | 60 360 | 135 517 | 128 678 |
Provisions For Liabilities Balance Sheet Subtotal | 1 705 | 1 705 | |||||||
Total Assets Less Current Liabilities | 6 928 | 16 196 | -178 | 4 871 | 70 034 | 76 464 | 71 461 | 152 468 | 142 110 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 625 | 1 700 | 2 030 | ||||||
Creditors Due After One Year | 6 867 | 17 755 | 4 410 | 1 210 | |||||
Creditors Due Within One Year | 36 678 | 22 613 | 23 640 | 19 864 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 620 | 9 930 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 310 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 9 930 | 9 930 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 1 705 | 1 093 | 820 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 12 242 | 12 242 | 12 242 | 12 242 | |||||
Tangible Fixed Assets Depreciation | 3 717 | 6 777 | 8 143 | 9 168 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 060 | 1 366 | 1 025 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates February 15, 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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