Founded in 2015, Jamik &, classified under reg no. 09652339 is an active company. Currently registered at 46 Lavender Place IG1 2BE, Ilford the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Muhammad J., appointed on 23 June 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Lavender Place |
| Town | Ilford |
| Post code | IG1 2BE |
| Country of origin | United Kingdom |
| Registration Number | 09652339 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Retail sale of telecommunications equipment other than mobile telephones |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2015
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Muhammad J. This PSC and has 75,01-100% shares.
Muhammad J.
| Notified on | 1 December 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 3 329 | 3 897 | 63 | ||||
| Current Assets | 3 329 | 14 497 | 8 135 | 14 560 | 62 826 | 4 519 | 16 388 | |
| Debtors | 7 100 | 14 490 | ||||||
| Net Assets Liabilities | 6 395 | 8 229 | 10 426 | 11 426 | -31 474 | -34 108 | ||
| Other Debtors | 14 490 | |||||||
| Total Inventories | 3 500 | 1 835 | ||||||
| Property Plant Equipment | 937 | 625 | ||||||
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Version Production Software | 2 023 | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 250 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 313 | 625 | 1 242 | 1 250 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 1 | 1 | ||
| Bank Borrowings | 42 762 | |||||||
| Bank Borrowings Overdrafts | 6 720 | |||||||
| Creditors | 1 324 | 8 727 | 406 | 1 402 | 1 720 | -14 731 | 7 734 | |
| Fixed Assets | 625 | 500 | 400 | 320 | 8 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 313 | 312 | 8 | |||||
| Net Current Assets Liabilities | 1 | 2 005 | 14 497 | 7 729 | 13 158 | 61 106 | 19 250 | 8 654 |
| Nominal Value Allotted Share Capital | 1 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 831 | 7 349 | 775 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 250 | 1 250 | 1 250 | |||||
| Taxation Social Security Payable | 239 | |||||||
| Total Assets Less Current Liabilities | 1 | 2 942 | 15 122 | 8 229 | 13 558 | 61 426 | 19 258 | 8 654 |
| Merchandise | 3 500 | |||||||
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Taxation Social Security Payable | 493 | 1 377 | ||||||
| Profit Loss | 3 453 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | |||||||
| Trade Creditors Trade Payables | 1 | |||||||
| Trade Debtors Trade Receivables | 7 100 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 12th, March 2024 |
accounts | Free Download (7 pages) |
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