Jemroc Trading Services started in year 2015 as Private Limited Company with registration number 09387777. The Jemroc Trading Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harrow at 16 Birch Park. Postal code: HA3 6SP. Since July 11, 2017 Jemroc Trading Services Limited is no longer carrying the name Ecoms Management.
The company has one director. Mary O., appointed on 14 September 2017. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Ephraim O., Mary O. and others listed below. There were no ex secretaries.
| Office Address | 16 Birch Park |
| Town | Harrow |
| Post code | HA3 6SP |
| Country of origin | United Kingdom |
| Registration Number | 09387777 |
| Date of Incorporation | Wed, 14th Jan 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 14 September 2017
The register of persons with significant control who own or control the company consists of 3 names. As BizStats discovered, there is Mary O. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Ephraim O. This PSC owns 75,01-100% shares. The third one is Ephraim O., who also meets the Companies House requirements to be categorised as a PSC. This PSC .
Mary O.
| Notified on | 14 January 2020 |
| Nature of control: |
significiant influence or control |
Ephraim O.
| Notified on | 14 September 2017 |
| Ceased on | 27 May 2019 |
| Nature of control: |
75,01-100% shares |
Ephraim O.
| Notified on | 11 April 2016 |
| Ceased on | 27 May 2019 |
| Nature of control: |
right to appoint and remove directors |
| Ecoms Management | July 11, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 2 206 | 1 032 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 583 | 1 304 | 7 308 | 6 003 | 7 461 | 2 678 | 3 403 | |
| Current Assets | 9 409 | 583 | 3 538 | 9 542 | 17 692 | 18 810 | 3 573 | 5 802 |
| Debtors | 2 234 | 2 234 | 11 689 | 11 349 | 895 | 2 399 | ||
| Net Assets Liabilities | 1 853 | 3 108 | 11 505 | 16 439 | 5 433 | 308 | 4 119 | |
| Other Debtors | 2 234 | 2 234 | 11 689 | 11 349 | 895 | 2 399 | ||
| Property Plant Equipment | 4 564 | 3 614 | 3 074 | 2 521 | 1 968 | 1 614 | 1 323 | |
| Cash Bank In Hand | 9 409 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 206 | 1 032 | ||||||
| Tangible Fixed Assets | 3 264 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 2 106 | |||||||
| Shareholder Funds | 2 206 | 1 032 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | ||||||
| Accrued Liabilities | 650 | 600 | 600 | 600 | 600 | 600 | 750 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 716 | 1 666 | 2 706 | 3 259 | 3 812 | 4 166 | 4 457 | |
| Bank Borrowings Overdrafts | 5 000 | 4 534 | 1 675 | |||||
| Creditors | 3 294 | 4 044 | 1 111 | 3 774 | 15 345 | 4 879 | 3 006 | |
| Dividend Declared Payable | 10 000 | |||||||
| Fixed Assets | 3 264 | 3 743 | 3 614 | 3 074 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 950 | 553 | 553 | 354 | 291 | |||
| Loans From Directors | -589 | |||||||
| Net Current Assets Liabilities | -1 058 | -2 711 | -506 | 9 031 | 13 918 | 3 465 | -1 306 | 2 796 |
| Property Plant Equipment Gross Cost | 5 280 | 5 280 | 5 780 | 5 780 | 5 780 | 5 780 | 5 780 | |
| Taxation Social Security Payable | 3 233 | 3 444 | 511 | 3 174 | -255 | -255 | 581 | |
| Total Assets Less Current Liabilities | 2 206 | 1 032 | 3 708 | 12 105 | ||||
| Creditors Due Within One Year | 10 467 | 3 294 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 3 980 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 980 | |||||||
| Tangible Fixed Assets Depreciation | 716 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 716 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 9, 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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