Founded in 2013, Jmla, classified under reg no. 08674009 is an active company. Currently registered at 12 Mountford Road NE25 0TB, Whitley Bay the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. James A., appointed on 3 September 2013. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Mountford Road |
| Office Address2 | New Hartley |
| Town | Whitley Bay |
| Post code | NE25 0TB |
| Country of origin | United Kingdom |
| Registration Number | 08674009 |
| Date of Incorporation | Tue, 3rd Sep 2013 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 03 September 2013
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is James A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
James A.
| Notified on | 3 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 100 | 101 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 890 | 3 097 | 276 | 207 | 372 | 48 | ||
| Current Assets | 11 723 | 10 010 | 11 390 | 19 597 | 7 276 | 4 032 | 7 997 | 5 173 |
| Debtors | 4 779 | 9 451 | 4 500 | 16 500 | 7 000 | 3 825 | 7 625 | 5 125 |
| Net Assets Liabilities | 101 | 10 532 | -1 805 | 5 924 | 4 249 | 1 748 | ||
| Other Debtors | 1 625 | 1 625 | 1 625 | |||||
| Property Plant Equipment | 476 | 326 | 151 | 187 | 67 | |||
| Cash Bank In Hand | 6 944 | 559 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 101 | ||||||
| Tangible Fixed Assets | 98 | 65 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 | |||||||
| Shareholder Funds | 100 | 101 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 | 303 | 584 | 919 | 1 083 | 1 203 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 160 | 200 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 11 289 | 9 451 | 9 345 | -1 770 | 3 900 | 3 479 | ||
| Fixed Assets | 98 | 65 | 476 | 326 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 281 | 335 | 164 | 120 | |||
| Net Current Assets Liabilities | 2 | 36 | 101 | 10 146 | -2 069 | 5 802 | 4 097 | 1 694 |
| Other Creditors | 8 476 | -6 464 | 2 325 | 961 | ||||
| Property Plant Equipment Gross Cost | 65 | 779 | 910 | 1 070 | 1 270 | 1 270 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 90 | 62 | 29 | 35 | 13 | |||
| Taxation Social Security Payable | 865 | 4 694 | 1 533 | 1 498 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 714 | 131 | ||||||
| Total Assets Less Current Liabilities | 100 | 101 | 101 | 10 622 | -1 743 | 5 953 | 4 284 | 1 761 |
| Trade Creditors Trade Payables | 4 | 42 | 1 020 | |||||
| Trade Debtors Trade Receivables | 7 000 | 2 200 | 6 000 | 3 500 | ||||
| Amount Specific Advance Or Credit Directors | -6 393 | -6 393 | 8 663 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 056 | 15 056 | ||||||
| Creditors Due Within One Year | 11 721 | 9 974 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 130 | 130 | ||||||
| Tangible Fixed Assets Depreciation | 32 | 65 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 33 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 3rd September 2023 filed on: 10th, September 2023 |
confirmation statement | Free Download (4 pages) |
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