Jnm Supply Chain Ltd is a private limited company registered at Delta 606 Welton Road, Delta Office Park, Swindon SN5 7XF. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-21, this 6-year-old company is run by 2 directors.
Director Natalya M., appointed on 09 January 2023. Director James M., appointed on 21 September 2017.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2023-09-18 and the due date for the next filing is 2024-10-02. Likewise, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Delta 606 Welton Road |
Office Address2 | Delta Office Park |
Town | Swindon |
Post code | SN5 7XF |
Country of origin | United Kingdom |
Registration Number | 10975595 |
Date of Incorporation | Thu, 21st Sep 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is James M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Natalya M. This PSC owns 25-50% shares and has 25-50% voting rights.
James M.
Notified on | 21 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Natalya M.
Notified on | 21 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 26 558 | 2 068 | 68 | 26 956 | 50 632 | 45 196 |
Current Assets | 26 658 | 2 195 | 2 453 | 57 538 | 62 941 | 69 356 |
Debtors | 100 | 127 | 2 385 | 30 582 | 12 309 | 24 160 |
Net Assets Liabilities | 699 | 49 959 | 45 804 | 44 504 | ||
Other Debtors | 100 | 127 | 850 | 30 582 | 12 309 | 100 |
Property Plant Equipment | 1 096 | 548 | 1 | 43 477 | 35 906 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 21 967 | 523 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 444 | 523 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 21 967 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 548 | 1 096 | 1 643 | 12 653 | 20 676 | 152 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
Creditors | 17 511 | 259 | 1 755 | 28 633 | 25 501 | 31 777 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 643 | 818 | ||||
Disposals Property Plant Equipment | 1 644 | 451 | ||||
Finance Lease Liabilities Present Value Total | 28 633 | 25 501 | 22 370 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 548 | 548 | 547 | 11 010 | 9 666 | 7 957 |
Net Current Assets Liabilities | 9 147 | 1 936 | 698 | 35 115 | 35 399 | 37 579 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 118 | 259 | 1 508 | 125 | 129 | 1 255 |
Other Taxation Social Security Payable | 17 393 | 247 | 19 167 | 24 282 | 27 391 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 644 | 1 644 | 1 644 | 56 130 | 56 582 | 1 702 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 644 | 54 486 | 2 096 | 375 | ||
Total Assets Less Current Liabilities | 10 243 | 2 484 | 699 | 78 592 | 71 305 | 66 874 |
Trade Debtors Trade Receivables | 1 535 | 24 060 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-18 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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