Jame Enterprises started in year 2011 as Private Limited Company with registration number 07745005. The Jame Enterprises company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Wembley at 797 Harrow Road. Postal code: HA0 2LP.
There is a single director in the company at the moment - Andrew M., appointed on 18 August 2011. In addition, a secretary was appointed - Emma B., appointed on 18 August 2011. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 797 Harrow Road |
Town | Wembley |
Post code | HA0 2LP |
Country of origin | United Kingdom |
Registration Number | 07745005 |
Date of Incorporation | Thu, 18th Aug 2011 |
Industry | Other letting and operating of own or leased real estate |
Industry | Book publishing |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Emma B. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Emma B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 26 583 | 31 630 | 36 334 | 47 727 | 63 580 | 83 339 | 92 439 |
Current Assets | 29 016 | 35 552 | 39 434 | 50 337 | 65 755 | 86 687 | 94 489 |
Debtors | 2 433 | 3 922 | 3 100 | 2 610 | 2 175 | 3 348 | 2 050 |
Net Assets Liabilities | 153 033 | 160 704 | 164 920 | 196 286 | 224 325 | 245 959 | 256 097 |
Other Debtors | 1 733 | 3 222 | 2 400 | 2 610 | 2 175 | 3 348 | 2 050 |
Property Plant Equipment | 341 851 | 341 851 | 341 851 | 341 851 | 341 851 | 341 851 | 341 851 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 722 | ||||||
Bank Borrowings Overdrafts | 24 | ||||||
Corporation Tax Payable | 3 966 | 1 904 | 2 923 | 7 674 | 6 601 | 5 309 | 2 378 |
Creditors | 57 834 | 56 699 | 56 365 | 35 902 | 23 281 | 22 579 | 20 243 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 722 | ||||||
Disposals Property Plant Equipment | 1 722 | ||||||
Fixed Assets | 341 851 | 341 851 | 341 851 | 341 851 | 341 851 | 341 851 | 341 851 |
Net Current Assets Liabilities | -28 818 | -21 147 | -16 931 | 14 435 | 42 474 | 64 108 | 74 246 |
Other Creditors | 53 868 | 54 795 | 53 418 | 28 228 | 15 720 | 17 270 | 17 865 |
Property Plant Equipment Gross Cost | 343 573 | 341 851 | 341 851 | 341 851 | 341 851 | 341 851 | |
Total Assets Less Current Liabilities | 313 033 | 320 704 | 324 920 | 356 286 | 384 325 | 405 959 | 416 097 |
Trade Creditors Trade Payables | 960 | ||||||
Trade Debtors Trade Receivables | 700 | 700 | 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 4th August 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy