J E M Engines started in year 2013 as Private Limited Company with registration number SC444103. The J E M Engines company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Falkirk at 23 Polmont Road. Postal code: FK2 9QQ.
At present there are 2 directors in the the company, namely Eric L. and Jennifer L.. In addition one secretary - Jennifer L. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Polmont Road |
Office Address2 | Laurieston |
Town | Falkirk |
Post code | FK2 9QQ |
Country of origin | United Kingdom |
Registration Number | SC444103 |
Date of Incorporation | Mon, 4th Mar 2013 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Eric L. This PSC and has 25-50% shares. Another one in the PSC register is Jennifer L. This PSC owns 25-50% shares.
Eric L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jennifer L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 97 897 | 26 162 | 10 345 | 325 | ||||||
Balance Sheet | ||||||||||
Current Assets | 206 187 | 54 292 | 77 944 | 49 837 | 50 257 | 40 176 | 55 448 | 54 243 | 83 174 | 82 458 |
Net Assets Liabilities | 325 | 11 427 | 13 405 | 13 269 | 4 586 | 8 040 | 14 718 | |||
Cash Bank In Hand | 29 866 | |||||||||
Debtors | 161 161 | 38 092 | 61 494 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 97 897 | 26 162 | 10 345 | 325 | ||||||
Stocks Inventory | 15 160 | 16 200 | 16 450 | |||||||
Tangible Fixed Assets | 19 648 | 18 506 | 13 879 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 97 895 | 26 160 | 10 343 | |||||||
Shareholder Funds | 97 897 | 26 162 | 10 345 | 325 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 408 | 2 272 | 2 384 | 596 | 2 980 | 2 980 | 1 980 | |||
Average Number Employees During Period | 9 | 9 | 10 | 11 | 10 | |||||
Creditors | 56 402 | 68 270 | 58 113 | 73 305 | 49 129 | 70 457 | 70 572 | |||
Fixed Assets | 19 648 | 18 506 | 13 879 | 10 298 | 8 858 | 6 916 | 5 187 | 5 483 | 4 113 | 4 812 |
Net Current Assets Liabilities | 78 249 | 7 656 | -734 | -6 565 | 18 013 | 17 937 | 17 860 | 5 114 | 12 717 | 11 886 |
Provisions For Liabilities Balance Sheet Subtotal | 596 | 2 980 | ||||||||
Total Assets Less Current Liabilities | 97 897 | 26 162 | 13 145 | 3 733 | 9 155 | 11 021 | 12 673 | 10 597 | 16 830 | 16 698 |
Accruals Deferred Income | 2 800 | 3 408 | ||||||||
Creditors Due Within One Year | 127 938 | 46 636 | 78 678 | 56 402 | ||||||
Tangible Fixed Assets Additions | 24 561 | 5 027 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 24 561 | 29 588 | 29 588 | |||||||
Tangible Fixed Assets Depreciation | 4 913 | 11 082 | 15 709 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 913 | 6 169 | 4 627 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, August 2023 |
accounts | Free Download (3 pages) |
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