Founded in 2016, J & M Ventures, classified under reg no. 10088597 is an active company. Currently registered at 27 Longbridge Road IG11 8TN, Barking the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Gnana K., Madhusudanan D.. Of them, Madhusudanan D. has been with the company the longest, being appointed on 29 March 2016 and Gnana K. has been with the company for the least time - from 1 December 2016. As of 28 April 2024, there was 1 ex director - Gnana K.. There were no ex secretaries.
| Office Address | 27 Longbridge Road |
| Town | Barking |
| Post code | IG11 8TN |
| Country of origin | United Kingdom |
| Registration Number | 10088597 |
| Date of Incorporation | Tue, 29th Mar 2016 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 01 December 2016
Position: Director
Appointed: 29 March 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Madhusudanan D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gnana K. This PSC owns 25-50% shares and has 25-50% voting rights.
Madhusudanan D.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gnana K.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 128 016 | 101 642 | 76 487 | ||||
| Current Assets | 166 337 | 167 493 | 145 391 | 145 926 | 260 417 | 191 056 | 145 734 |
| Debtors | 37 789 | 65 229 | 75 143 | ||||
| Net Assets Liabilities | 12 756 | 10 060 | 18 305 | 7 602 | 36 519 | 45 334 | 23 659 |
| Other Debtors | 7 183 | ||||||
| Property Plant Equipment | 3 282 | ||||||
| Total Inventories | 532 | 622 | 150 | ||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 745 | 2 745 | 2 745 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 820 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 102 | ||||||
| Average Number Employees During Period | 51 | 64 | 57 | 55 | 55 | 55 | 55 |
| Creditors | 153 581 | 157 433 | 136 757 | 141 541 | 179 312 | 151 623 | 124 765 |
| Dividend Declared Payable | 68 000 | ||||||
| Fixed Assets | 3 282 | 2 626 | 7 568 | 6 054 | 4 844 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 820 | ||||||
| Loans From Directors | 60 817 | 70 832 | |||||
| Net Current Assets Liabilities | 12 756 | 10 060 | 15 023 | 4 976 | 81 696 | 42 025 | 21 560 |
| Other Creditors | 28 568 | 30 071 | |||||
| Prepayments Accrued Income | 6 389 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 389 | 591 | 591 | 2 592 | 591 | ||
| Property Plant Equipment Gross Cost | 4 102 | ||||||
| Raw Materials Consumables | 532 | 622 | |||||
| Taxation Social Security Payable | 57 013 | 56 530 | |||||
| Total Assets Less Current Liabilities | 18 305 | 7 602 | 89 264 | 48 079 | 26 404 | ||
| Trade Debtors Trade Receivables | 30 606 | 58 840 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 17th, November 2023 |
accounts | Free Download (5 pages) |
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