J.a.m. Sharma started in year 2013 as Private Limited Company with registration number 08660802. The J.a.m. Sharma company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Slough at 20 Langley Road. Postal code: SL3 7AB.
The company has one director. Ram S., appointed on 22 August 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Langley Road |
Town | Slough |
Post code | SL3 7AB |
Country of origin | United Kingdom |
Registration Number | 08660802 |
Date of Incorporation | Thu, 22nd Aug 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Ram S. This PSC and has 75,01-100% shares.
Ram S.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 22 205 | 35 677 | 44 809 | 4 429 | 5 556 | 9 524 | 16 746 | 30 787 | ||
Current Assets | 23 161 | 22 305 | 37 902 | 49 016 | 4 429 | |||||
Debtors | 100 | 100 | 2 225 | 4 207 | ||||||
Net Assets Liabilities | -6 134 | 4 828 | 2 433 | 3 016 | 8 595 | 26 764 | 27 455 | 44 129 | ||
Other Debtors | 100 | 2 225 | 4 207 | |||||||
Property Plant Equipment | 156 821 | 156 821 | 305 469 | 345 956 | 345 956 | 345 956 | 345 956 | 345 956 | ||
Cash Bank In Hand | 23 061 | 22 205 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 089 | -4 051 | -6 134 | |||||||
Tangible Fixed Assets | 156 821 | 156 821 | 156 821 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -1 090 | -4 052 | -6 135 | |||||||
Other | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 148 648 | 40 487 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||||
Bank Overdrafts | 50 000 | 50 000 | 48 525 | 42 241 | ||||||
Corporation Tax Payable | 1 175 | 884 | 4 262 | 162 | 3 911 | |||||
Creditors | 500 | 5 135 | 536 | 548 | 52 632 | 54 910 | 49 711 | 47 078 | ||
Net Current Assets Liabilities | -530 | 22 631 | 21 805 | 32 767 | 48 480 | 3 881 | -47 076 | -45 386 | -32 965 | -16 291 |
Other Creditors | 184 760 | 184 760 | 351 516 | 346 821 | 290 285 | 273 806 | 285 536 | 285 536 | ||
Property Plant Equipment Gross Cost | 156 821 | 156 821 | 305 469 | 345 956 | 345 956 | 345 956 | 345 956 | 345 956 | ||
Total Assets Less Current Liabilities | 156 291 | 179 452 | 178 626 | 189 588 | 353 949 | 349 837 | 298 880 | 300 570 | 312 991 | 329 665 |
Trade Creditors Trade Payables | 500 | 3 960 | 536 | 548 | 1 748 | 648 | 1 024 | 926 | ||
Capital Employed | -1 089 | -4 051 | -6 134 | |||||||
Creditors Due After One Year | 157 380 | 183 503 | 184 760 | |||||||
Creditors Due Within One Year | 530 | 530 | 500 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 156 821 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 156 821 | 156 821 | 156 821 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 24th, January 2024 |
accounts | Free Download (6 pages) |
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