Founded in 2016, Jmj Trio, classified under reg no. 10409939 is an active company. Currently registered at 7 Marcus Road EX8 4DB, Exmouth the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
There is a single director in the firm at the moment - Jaco J., appointed on 4 October 2016. In addition, a secretary was appointed - Lydia L., appointed on 4 October 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Marcus Road |
Town | Exmouth |
Post code | EX8 4DB |
Country of origin | United Kingdom |
Registration Number | 10409939 |
Date of Incorporation | Tue, 4th Oct 2016 |
Industry | Other service activities incidental to land transportation, n.e.c. |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Jaco J. This PSC and has 75,01-100% shares.
Jaco J.
Notified on | 4 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 095 | 2 158 | 4 264 | 11 409 | 20 376 | 17 755 |
Current Assets | 4 095 | 2 216 | 4 264 | 11 589 | 20 456 | 18 041 |
Debtors | 58 | 180 | 80 | 286 | ||
Net Assets Liabilities | 4 095 | 1 944 | 3 407 | 7 910 | 14 346 | 17 896 |
Property Plant Equipment | 2 514 | 2 137 | 8 932 | 8 555 | 8 177 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 377 | 377 | 377 | 378 | ||
Bank Borrowings Overdrafts | 8 000 | 8 000 | 8 000 | |||
Creditors | 2 786 | 2 994 | 4 611 | 6 665 | 322 | |
Dividends Paid | 2 940 | 14 880 | 8 500 | 9 160 | 14 750 | 7 200 |
Fixed Assets | 2 514 | 2 137 | 8 932 | 8 555 | 8 177 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 377 | 377 | 377 | 378 | ||
Net Current Assets Liabilities | 4 095 | -570 | 1 270 | 6 978 | 13 791 | 17 719 |
Other Creditors | 2 854 | |||||
Property Plant Equipment Gross Cost | 2 514 | 2 137 | 8 932 | 8 932 | 8 555 | |
Taxation Social Security Payable | 2 854 | 1 611 | 5 058 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 514 | 7 172 | ||||
Total Assets Less Current Liabilities | 4 095 | 1 944 | 3 407 | 15 910 | 22 346 | 25 896 |
Trade Creditors Trade Payables | 2 786 | 140 | 3 000 | 1 607 | 322 | |
Trade Debtors Trade Receivables | 58 | 180 | 80 | 286 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/03 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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