Jamez Consultancy started in year 2014 as Private Limited Company with registration number 09206712. The Jamez Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Eastleigh at 26 Leigh Road. Postal code: SO50 9DT. Since 2021/02/09 Jamez Consultancy Limited is no longer carrying the name B M J Rail.
The firm has one director. Barry J., appointed on 8 September 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Leigh Road |
Town | Eastleigh |
Post code | SO50 9DT |
Country of origin | United Kingdom |
Registration Number | 09206712 |
Date of Incorporation | Mon, 8th Sep 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 22nd Sep 2023 (2023-09-22) |
Last confirmation statement dated | Thu, 8th Sep 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Naomi J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Barry J. This PSC owns 25-50% shares and has 25-50% voting rights.
Naomi J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barry J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
B M J Rail | February 9, 2021 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -6 628 | -9 398 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 555 | 3 548 | ||||||
Cash Bank On Hand | 3 548 | 3 596 | 139 | |||||
Current Assets | 4 524 | 8 237 | 33 502 | 29 740 | 32 949 | 37 657 | 29 433 | 34 134 |
Debtors | 969 | 4 689 | 29 906 | 29 600 | ||||
Other Debtors | 27 000 | 27 000 | ||||||
Property Plant Equipment | 2 524 | 1 893 | 1 420 | |||||
Tangible Fixed Assets | 2 400 | 2 524 | ||||||
Net Assets Liabilities | 3 648 | 3 649 | 3 653 | 3 709 | 3 712 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -6 728 | -9 498 | ||||||
Shareholder Funds | -6 628 | -9 398 | ||||||
Other | ||||||||
Accrued Liabilities | 2 369 | 3 535 | 3 828 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 556 | 2 187 | 2 660 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 12 276 | 24 676 | 22 529 | |||||
Creditors | 20 159 | 34 281 | 27 512 | 31 209 | 10 436 | 3 573 | 13 326 | |
Creditors Due Within One Year | 13 552 | 20 159 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 631 | 473 | ||||||
Net Current Assets Liabilities | -9 028 | -11 922 | -779 | 2 228 | 1 740 | 27 221 | 25 860 | 20 808 |
Number Shares Allotted | 100 | 100 | ||||||
Other Taxation Social Security Payable | 4 090 | 5 564 | 1 105 | |||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 4 080 | 4 080 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 3 114 | 966 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 114 | 4 080 | ||||||
Tangible Fixed Assets Depreciation | 714 | 1 556 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 714 | 842 | ||||||
Total Assets Less Current Liabilities | -6 628 | -9 398 | 1 114 | 3 648 | 3 649 | 28 653 | 26 934 | 21 613 |
Trade Debtors Trade Receivables | 4 689 | 2 906 | 2 600 | |||||
Fixed Assets | 1 420 | 1 909 | 1 432 | 1 074 | 805 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/08 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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