Founded in 2015, J M K Management, classified under reg no. 09626615 is an active company. Currently registered at 1 Nottingham Court NE22 6PE, Bedlington the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Susan M., appointed on 23 May 2022. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - James M.. There were no ex secretaries.
| Office Address | 1 Nottingham Court |
| Town | Bedlington |
| Post code | NE22 6PE |
| Country of origin | United Kingdom |
| Registration Number | 09626615 |
| Date of Incorporation | Sat, 6th Jun 2015 |
| Industry | Dormant Company |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 23 May 2022
The list of PSCs who own or control the company consists of 3 names. As BizStats found, there is Susan M. This PSC and has 75,01-100% shares. The second one in the PSC register is James M. This PSC has significiant influence or control over the company, owns 25-50% shares. Then there is Susan M., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares.
Susan M.
| Notified on | 23 May 2022 |
| Nature of control: |
75,01-100% shares |
James M.
| Notified on | 6 April 2016 |
| Ceased on | 18 September 2021 |
| Nature of control: |
significiant influence or control 25-50% shares |
Susan M.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2019 |
| Nature of control: |
significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -1 915 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 456 | ||||||
| Current Assets | 1 806 | 2 197 | 3 430 | 1 822 | 9 965 | 9 909 | 10 000 |
| Debtors | 1 350 | ||||||
| Tangible Fixed Assets | 700 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -2 015 | ||||||
| Shareholder Funds | -1 915 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 4 421 | 6 208 | 7 148 | 6 935 | 15 613 | 19 253 | 19 581 |
| Creditors Due Within One Year | 4 421 | ||||||
| Fixed Assets | 700 | 2 000 | 2 850 | 1 550 | 500 | 500 | 500 |
| Net Current Assets Liabilities | -2 615 | -4 011 | -3 718 | -5 113 | -5 648 | -9 344 | -9 581 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 950 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 950 | ||||||
| Tangible Fixed Assets Depreciation | 250 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | ||||||
| Total Assets Less Current Liabilities | -1 915 | -2 011 | -868 | -3 563 | -5 148 | -8 844 | -9 081 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 30th Jun 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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