Founded in 1991, J M Enternational, classified under reg no. 02655562 is an active company. Currently registered at Arundell House High Street SP3 6PS, Salisbury the company has been in the business for 33 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 4 directors in the the company, namely George M., Lulu M. and Samantha M. and others. In addition one secretary - Samantha M. - is with the firm. As of 27 April 2024, there was 1 ex secretary - Michael W.. There were no ex directors.
| Office Address | Arundell House High Street |
| Office Address2 | Tisbury |
| Town | Salisbury |
| Post code | SP3 6PS |
| Country of origin | United Kingdom |
| Registration Number | 02655562 |
| Date of Incorporation | Fri, 18th Oct 1991 |
| Industry | Artistic creation |
| End of financial Year | 30th September |
| Company age | 33 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Director
Appointed: 20 April 2022
Position: Director
Appointed: 20 April 2022
Position: Director
Appointed: 01 October 2005
Position: Secretary
Appointed: 06 November 1995
Position: Director
Appointed: 18 October 1991
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is John M. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Samantha M. This PSC owns 25-50% shares.
John M.
| Notified on | 18 October 2016 |
| Nature of control: |
50,01-75% shares |
Samantha M.
| Notified on | 18 October 2016 |
| Nature of control: |
25-50% shares |
| 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 | 533 238 | 523 914 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 568 931 | 600 929 | 549 547 | 519 971 | 578 999 | 564 988 | 547 714 | |
| Current Assets | 548 283 | 580 949 | 614 169 | 751 156 | 600 338 | 583 778 | ||
| Debtors | 8 936 | 12 018 | 13 240 | 201 609 | 80 367 | 4 779 | 33 055 | 4 194 |
| Net Assets Liabilities | 523 914 | 579 918 | 728 977 | 587 503 | 584 188 | 571 803 | 544 819 | |
| Other Debtors | 6 383 | 2 893 | 175 477 | 47 367 | 2 162 | 4 194 | ||
| Property Plant Equipment | 76 392 | 69 514 | 58 872 | 47 207 | 43 996 | 42 859 | 51 817 | |
| Cash Bank In Hand | 539 347 | 568 931 | ||||||
| Tangible Fixed Assets | 39 601 | 76 392 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 533 138 | 523 814 | ||||||
| Shareholder Funds | 533 238 | 523 914 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 109 103 | 126 453 | 141 783 | 155 324 | 166 479 | 178 497 | 190 591 | |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | ||||
| Corporation Tax Payable | 23 182 | 40 169 | 46 422 | 43 508 | 32 796 | 46 415 | 37 969 | |
| Creditors | 124 726 | 96 175 | 74 438 | 55 373 | 38 943 | 63 062 | 50 630 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 351 | 15 330 | 13 541 | 11 155 | 12 018 | 12 094 | ||
| Net Current Assets Liabilities | 493 637 | 456 223 | 517 994 | 676 718 | 544 965 | 544 835 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 101 544 | 45 233 | 8 735 | 2 944 | 3 254 | 4 184 | 4 316 | |
| Other Provisions Balance Sheet Subtotal | 4 643 | 6 037 | 8 276 | |||||
| Other Taxation Payable | 2 525 | 3 314 | 7 895 | |||||
| Other Taxation Social Security Payable | 9 870 | 11 861 | 7 769 | 35 321 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 185 494 | 195 968 | 200 655 | 202 531 | 210 475 | 221 356 | 242 408 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 701 | 7 590 | 6 613 | 4 669 | 4 643 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 474 | 4 687 | 1 876 | 7 944 | 10 881 | 21 052 | ||
| Total Assets Less Current Liabilities | 533 238 | 532 615 | 587 508 | 735 590 | 592 172 | 588 831 | ||
| Trade Creditors Trade Payables | 903 | 7 420 | 1 152 | 368 | 9 149 | 450 | ||
| Trade Debtors Trade Receivables | 5 635 | 10 347 | 26 132 | 33 000 | 2 617 | 33 055 | ||
| Useful Life Property Plant Equipment Years | 5 | 5 | ||||||
| Creditors Due Within One Year | 54 646 | 124 726 | ||||||
| Number Shares Allotted | 100 | |||||||
| Provisions For Liabilities Charges | 8 701 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 20th, April 2023 |
accounts | Free Download (8 pages) |
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