Founded in 2008, Jmkn LLP, classified under reg no. OC342330 is an active company. Currently registered at 7 Broomfield Lane WA15 9AP, Altrincham the company has been in the business for 16 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Broomfield Lane |
Office Address2 | Hale |
Town | Altrincham |
Post code | WA15 9AP |
Country of origin | United Kingdom |
Registration Number | OC342330 |
Date of Incorporation | Wed, 24th Dec 2008 |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is James N. This PSC has 25-50% voting rights. The second entity in the PSC register is Katharine K. This PSC and has 25-50% voting rights. Moving on, there is Matthew N., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
James N.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Katharine K.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Matthew N.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 408 | 30 260 | 378 727 | 7 791 | 157 591 | 44 657 | 36 891 |
Current Assets | 615 379 | 652 923 | 1 023 194 | 1 129 057 | 1 407 867 | 1 433 825 | 541 092 |
Debtors | 595 971 | 622 663 | 644 467 | 717 969 | 870 649 | 928 349 | 429 161 |
Other Debtors | 16 024 | 16 024 | 644 467 | 717 969 | 870 649 | 928 349 | |
Property Plant Equipment | 147 | 147 | 15 200 | ||||
Other | |||||||
Accrued Liabilities | 6 400 | 20 711 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 163 | 17 310 | 17 310 | 17 310 | 17 310 | ||
Bank Borrowings Overdrafts | 471 724 | 449 026 | 1 425 000 | 1 380 000 | 1 313 709 | 1 290 000 | 1 230 000 |
Creditors | 471 724 | 449 026 | 1 425 000 | 1 380 000 | 1 313 709 | 1 290 000 | 1 230 000 |
Fixed Assets | 3 070 489 | 3 070 489 | 4 084 228 | 4 084 228 | 4 084 228 | 3 957 335 | 4 066 615 |
Investment Property | 3 070 342 | 3 070 342 | 4 084 228 | 4 084 228 | 4 084 228 | 3 942 135 | 4 066 615 |
Investment Property Fair Value Model | 3 070 342 | 4 084 228 | 4 084 228 | 4 084 228 | 3 942 135 | 4 066 615 | |
Net Current Assets Liabilities | 209 828 | 517 049 | 923 039 | 1 048 873 | 1 243 599 | 1 352 966 | 450 017 |
Other Creditors | 288 485 | 7 441 | 24 276 | 20 184 | 104 268 | 14 304 | 27 306 |
Other Taxation Social Security Payable | 1 422 | 1 575 | 879 | 619 | |||
Prepayments | 402 | 402 | |||||
Property Plant Equipment Gross Cost | 17 310 | 17 310 | 17 310 | 17 310 | 32 510 | 17 310 | |
Recoverable Value-added Tax | 1 908 | ||||||
Total Assets Less Current Liabilities | 3 280 317 | 3 587 538 | 5 007 267 | 5 133 101 | 5 327 827 | 5 310 301 | 4 516 632 |
Trade Creditors Trade Payables | 4 272 | 6 555 | 3 150 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 149 480 | ||||||
Amounts Owed By Group Undertakings | 928 349 | 429 161 | |||||
Average Number Employees During Period | 2 | 5 | 5 | 6 | 5 | ||
Current Asset Investments | 403 297 | 379 627 | 460 819 | 75 040 | |||
Disposals Investment Property Fair Value Model | 142 093 | 25 000 | |||||
Disposals Property Plant Equipment | 14 623 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 200 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 8th March 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy