Jrm Decor started in year 2015 as Private Limited Company with registration number SC502911. The Jrm Decor company has been functioning successfully for nine years now and its status is active. The firm's office is based in Motherwell at 1 Inchgower Place. Postal code: ML1 4GS.
The firm has 2 directors, namely Brian M., Lisa M.. Of them, Lisa M. has been with the company the longest, being appointed on 28 January 2021 and Brian M. has been with the company for the least time - from 24 January 2023. As of 29 May 2024, there was 1 ex director - Brian M.. There were no ex secretaries.
| Office Address | 1 Inchgower Place |
| Town | Motherwell |
| Post code | ML1 4GS |
| Country of origin | United Kingdom |
| Registration Number | SC502911 |
| Date of Incorporation | Thu, 9th Apr 2015 |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 24 January 2023
Position: Director
Appointed: 28 January 2021
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Brian M. The abovementioned PSC and has 75,01-100% shares.
Brian M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 254 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 591 | 3 690 | 2 705 | 11 769 | |
| Current Assets | 12 256 | 6 592 | 12 888 | 8 820 | 32 665 |
| Debtors | 8 605 | 5 001 | 9 198 | 6 115 | 20 896 |
| Net Assets Liabilities | 4 495 | 9 765 | 7 883 | 25 998 | |
| Other Debtors | 5 001 | 9 198 | 6 115 | 12 785 | |
| Cash Bank In Hand | 3 651 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 254 | ||||
| Tangible Fixed Assets | 1 275 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 154 | ||||
| Shareholder Funds | 254 | ||||
| Other | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |
| Creditors | 2 097 | 3 123 | 937 | 6 667 | |
| Dividend Per Share Interim | 40 | 80 | 50 | 75 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 2 097 | 3 123 | 206 | 350 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Taxation Social Security Payable | 3 113 | 731 | 6 009 | ||
| Trade Creditors Trade Payables | 308 | ||||
| Trade Debtors Trade Receivables | 8 111 | ||||
| Director Remuneration | 12 500 | 16 625 | 18 120 | 18 180 | |
| Creditors Due Within One Year | 13 277 | ||||
| Net Current Assets Liabilities | -1 021 | ||||
| Number Shares Allotted | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 700 | ||||
| Tangible Fixed Assets Depreciation | 425 | ||||
| Total Assets Less Current Liabilities | 254 | ||||
| Value Shares Allotted | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (9 pages) |
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