Jami Q's (wrexham) started in year 2015 as Private Limited Company with registration number 09573233. The Jami Q's (wrexham) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chester at Hargreaves & Woods Cholmondeley House. Postal code: CH3 5AR.
At the moment there are 2 directors in the the firm, namely Tomos K. and John K.. In addition one secretary - Tomos K. - is with the company. As of 17 May 2024, there was 1 ex director - Daniel S.. There were no ex secretaries.
| Office Address | Hargreaves & Woods Cholmondeley House |
| Office Address2 | Dee Hills Park |
| Town | Chester |
| Post code | CH3 5AR |
| Country of origin | United Kingdom |
| Registration Number | 09573233 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Manufacture of workwear |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 10 November 2022
Position: Director
Appointed: 05 May 2015
Position: Secretary
Appointed: 05 May 2015
The register of persons with significant control that own or have control over the company consists of 3 names. As we identified, there is Tomos K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Megan K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John K., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Tomos K.
| Notified on | 20 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Megan K.
| Notified on | 6 April 2016 |
| Ceased on | 9 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John K.
| Notified on | 6 April 2016 |
| Ceased on | 9 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 426 | 2 343 | 17 463 | 112 742 | 145 425 | 48 193 | 48 845 |
| Current Assets | 78 444 | 71 704 | 120 905 | 206 492 | 227 452 | 169 280 | 161 254 |
| Debtors | 65 573 | 66 361 | 100 442 | 90 750 | 79 027 | 118 087 | 109 409 |
| Net Assets Liabilities | 18 201 | 34 312 | 47 410 | 68 196 | 74 051 | 38 502 | 19 914 |
| Other Debtors | 202 | 1 406 | 2 217 | 4 100 | 4 779 | 1 005 | 1 200 |
| Property Plant Equipment | 3 017 | 18 012 | 13 007 | 46 402 | 51 052 | 147 539 | 111 769 |
| Total Inventories | 5 445 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 010 | 7 015 | 12 020 | 26 625 | 25 725 | 52 512 | 69 416 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 134 | ||||||
| Average Number Employees During Period | 7 | 9 | 10 | 10 | 10 | 9 | 12 |
| Bank Borrowings Overdrafts | 8 194 | 20 | 90 000 | 15 990 | 15 986 | 41 284 | |
| Corporation Tax Payable | 330 | 4 608 | 12 845 | 8 657 | 17 136 | 18 885 | |
| Creditors | 62 687 | 51 982 | 84 031 | 66 215 | 116 071 | 138 665 | 95 084 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 250 | ||||||
| Disposals Property Plant Equipment | 48 750 | ||||||
| Fixed Assets | 3 017 | 18 012 | 13 007 | 46 402 | 51 052 | 147 539 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 005 | 5 005 | 14 605 | 14 350 | 26 787 | 36 904 | |
| Net Current Assets Liabilities | 15 757 | 19 722 | 36 874 | 140 277 | 111 381 | 30 617 | 24 465 |
| Other Creditors | 8 632 | 2 802 | 4 995 | 18 437 | 16 226 | 38 154 | 53 800 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 000 | ||||||
| Other Disposals Property Plant Equipment | 50 000 | ||||||
| Other Taxation Social Security Payable | 15 213 | 20 693 | 26 827 | 23 868 | 27 777 | 40 983 | 36 056 |
| Property Plant Equipment Gross Cost | 5 027 | 25 027 | 25 027 | 73 027 | 76 777 | 200 051 | 181 185 |
| Provisions For Liabilities Balance Sheet Subtotal | 573 | 3 422 | 2 471 | 8 816 | 9 700 | 28 032 | 21 236 |
| Total Additions Including From Business Combinations Property Plant Equipment | 123 274 | ||||||
| Total Assets Less Current Liabilities | 18 774 | 37 734 | 49 881 | 186 679 | 162 433 | 178 156 | 136 234 |
| Trade Creditors Trade Payables | 38 512 | 15 685 | 39 344 | 15 253 | 38 942 | 43 542 | 33 167 |
| Trade Debtors Trade Receivables | 65 371 | 64 955 | 98 225 | 86 650 | 74 248 | 117 082 | 108 209 |
| Advances Credits Directors | 44 | 10 000 | |||||
| Advances Credits Made In Period Directors | 8 | 44 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 11th, January 2024 |
accounts | Free Download (10 pages) |
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