Jamhot Industries started in year 2014 as Private Limited Company with registration number 09010616. The Jamhot Industries company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 7 Bell Yard. Postal code: WC2A 2JR.
The company has one director. James H., appointed on 24 April 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Catherine R.. There were no ex secretaries.
Office Address | 7 Bell Yard |
Town | London |
Post code | WC2A 2JR |
Country of origin | United Kingdom |
Registration Number | 09010616 |
Date of Incorporation | Thu, 24th Apr 2014 |
Industry | Business and domestic software development |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is James H. The abovementioned PSC and has 75,01-100% shares.
James H.
Notified on | 24 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 96 | 1 354 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 29 364 | 28 094 | 21 817 | 16 424 | 13 402 | 9 226 | 4 969 | |
Current Assets | 31 091 | 29 364 | 28 094 | 21 947 | 9 226 | 4 984 | ||
Debtors | 800 | 130 | 15 | |||||
Net Assets Liabilities | 2 388 | 970 | 3 858 | 6 592 | 9 554 | 12 125 | ||
Property Plant Equipment | 1 196 | 897 | 672 | 378 | 1 929 | 2 243 | 2 600 | |
Cash Bank In Hand | 30 291 | 29 364 | ||||||
Other Debtors | 130 | |||||||
Tangible Fixed Assets | 1 196 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 86 | 1 344 | ||||||
Shareholder Funds | 96 | 1 354 | ||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | |||||
Accrued Liabilities Deferred Income | 900 | 900 | 900 | 972 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 398 | 697 | 922 | 1 216 | 1 538 | 2 286 | 2 948 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 873 | 1 062 | 1 019 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||
Comprehensive Income Expense | 2 226 | 2 734 | 2 962 | 2 571 | ||||
Corporation Tax Payable | 15 | |||||||
Creditors | 29 206 | 26 603 | 21 521 | 20 588 | 21 556 | 20 597 | 19 709 | |
Fixed Assets | 378 | 1 929 | 2 243 | 2 600 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 299 | 225 | 322 | 748 | 662 | |||
Net Current Assets Liabilities | 96 | 158 | 1 491 | 426 | 4 164 | 8 154 | 11 371 | 14 725 |
Profit Loss | 2 226 | 2 734 | 2 962 | 2 571 | ||||
Property Plant Equipment Gross Cost | 1 594 | 1 594 | 1 594 | 3 467 | 4 529 | 5 548 | ||
Provisions For Liabilities Balance Sheet Subtotal | 128 | 72 | 367 | 426 | ||||
Total Assets Less Current Liabilities | 96 | 1 354 | 2 388 | 1 098 | 3 786 | 6 225 | 9 128 | 12 125 |
Trade Creditors Trade Payables | 72 | 1 | 1 | |||||
Advances Credits Directors | 130 | 19 616 | ||||||
Amount Specific Advance Or Credit Directors | 24 256 | 23 855 | 220 | 130 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 778 | 300 | 350 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 377 | 520 | 1 135 | |||||
Additional Provisions Increase From New Provisions Recognised | 128 | |||||||
Creditors Due Within One Year | 30 995 | 29 206 | ||||||
Number Shares Allotted | 10 | 10 | ||||||
Other Creditors | 24 515 | 22 057 | 18 242 | |||||
Other Taxation Social Security Payable | 4 691 | 4 546 | 3 279 | |||||
Par Value Share | 1 | 1 | ||||||
Provisions | 128 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 1 594 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 594 | |||||||
Tangible Fixed Assets Depreciation | 398 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 398 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 7 Bell Yard London WC2A 2JR England to Office S14 22-25 Portman Close London W1H 6BS on 2024-01-31 filed on: 31st, January 2024 |
address | Free Download (1 page) |
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