Founded in 2013, Jzm Solutions, classified under reg no. 08501758 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for 11 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - Jonathon M., appointed on 24 April 2013. In addition, a secretary was appointed - Zeynep Y., appointed on 24 April 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Onega House |
Office Address2 | 112 Main Road |
Town | Sidcup |
Post code | DA14 6NE |
Country of origin | United Kingdom |
Registration Number | 08501758 |
Date of Incorporation | Wed, 24th Apr 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Jonathan M. This PSC and has 25-50% shares.
Jonathan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 7 988 | 119 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 15 988 | 11 351 | 13 711 | 19 545 | 6 416 | 51 360 | 24 337 | 53 064 | |
Current Assets | 26 125 | 16 491 | 16 606 | 19 951 | 30 777 | 18 596 | 51 360 | 33 222 | 62 112 |
Debtors | 7 422 | 503 | 5 255 | 6 240 | 11 232 | 12 180 | 8 885 | 9 048 | |
Net Assets Liabilities | 119 | 2 205 | 3 340 | 13 880 | 4 515 | 16 901 | 145 | 10 609 | |
Other Debtors | 643 | 4 685 | 2 250 | ||||||
Property Plant Equipment | 2 317 | 1 824 | 2 800 | 2 904 | 5 587 | 4 394 | 5 498 | 6 206 | |
Cash Bank In Hand | 18 703 | 15 988 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 988 | 119 | |||||||
Tangible Fixed Assets | 1 732 | 2 317 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 888 | 19 | |||||||
Shareholder Funds | 7 988 | 119 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 1 549 | ||||||||
Total Fixed Assets Cost Or Valuation | 2 309 | 3 858 | |||||||
Total Fixed Assets Depreciation | 577 | 1 541 | |||||||
Total Fixed Assets Depreciation Charge In Period | 964 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 541 | 2 663 | 4 485 | 6 179 | 8 814 | 11 722 | 15 032 | 19 055 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 629 | 2 798 | 1 798 | 5 318 | 1 715 | 4 414 | 4 731 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 1 500 | 6 000 | 6 000 | ||||||
Corporation Tax Payable | 12 987 | 12 318 | 12 784 | 12 451 | 8 121 | 536 | 16 816 | ||
Creditors | 18 689 | 19 122 | 19 411 | 19 801 | 19 668 | 10 353 | 16 072 | 41 207 | |
Current Tax For Period | 13 285 | 12 990 | 12 331 | 12 807 | 12 474 | 8 146 | 562 | 16 844 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
Government Grant Income | 8 710 | 7 292 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 122 | 1 822 | 1 694 | 2 635 | 2 908 | 3 310 | 4 023 | ||
Net Current Assets Liabilities | 6 256 | -2 198 | 381 | 540 | 10 976 | -1 072 | 41 007 | 17 150 | 20 905 |
Other Creditors | 1 102 | 459 | 608 | 857 | 642 | 1 465 | 6 709 | ||
Other Taxation Social Security Payable | 5 033 | 6 634 | 6 409 | 6 360 | 32 | 7 350 | 11 622 | ||
Property Plant Equipment Gross Cost | 3 858 | 4 487 | 7 285 | 9 083 | 14 401 | 16 116 | 20 530 | 25 261 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 285 | 13 711 | 12 331 | 12 807 | 12 474 | 8 146 | 562 | 16 844 | |
Total Assets Less Current Liabilities | 7 988 | 119 | 2 205 | 3 340 | 13 880 | 4 515 | 45 401 | 22 648 | 27 111 |
Trade Creditors Trade Payables | 58 | 721 | 60 | ||||||
Trade Debtors Trade Receivables | 4 612 | 6 240 | 11 232 | 12 180 | 4 200 | 6 798 | |||
Creditors Due Within One Year Total Current Liabilities | 19 869 | 18 689 | |||||||
Fixed Assets | 1 732 | 2 317 | |||||||
Tangible Fixed Assets Additions | 1 549 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 309 | 3 858 | |||||||
Tangible Fixed Assets Depreciation | 577 | 1 541 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 964 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (11 pages) |
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