Founded in 2016, Jamkam, classified under reg no. 10527713 is an active company. Currently registered at C/o Steele Financial Ltd Orion House Axis 4/5 BS32 4JT, Bristol the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Rosie W., Kam G.. Of them, Kam G. has been with the company the longest, being appointed on 15 December 2016 and Rosie W. has been with the company for the least time - from 1 November 2021. As of 28 March 2024, there was 1 ex director - John G.. There were no ex secretaries.
Office Address | C/o Steele Financial Ltd Orion House Axis 4/5 |
Office Address2 | Woodlands Bradley Stoke |
Town | Bristol |
Post code | BS32 4JT |
Country of origin | United Kingdom |
Registration Number | 10527713 |
Date of Incorporation | Thu, 15th Dec 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Kam G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John G. This PSC owns 25-50% shares and has 25-50% voting rights.
Kam G.
Notified on | 15 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John G.
Notified on | 15 December 2016 |
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 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 111 348 | 31 215 | 15 669 | 1 569 | 13 224 | 4 376 | |
Current Assets | 145 881 | 137 172 | 168 123 | 168 869 | 415 505 | 480 547 | |
Debtors | 23 228 | 93 995 | 142 026 | 156 873 | 378 728 | 455 871 | |
Net Assets Liabilities | 104 495 | 93 546 | 13 065 | 6 115 | 109 915 | 114 470 | |
Other Debtors | 17 794 | 27 837 | 127 655 | 127 509 | 40 558 | 25 826 | |
Property Plant Equipment | 9 148 | 7 847 | 7 166 | 9 070 | 43 655 | 47 818 | |
Total Inventories | 11 305 | 11 962 | 10 428 | 10 427 | 23 553 | 20 300 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Version Production Software | 2 022 | 2 023 | |||||
Accrued Liabilities | 2 227 | 6 467 | 1 453 | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 300 | 2 600 | 3 900 | 5 200 | 7 150 | 8 613 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 049 | 5 664 | 8 053 | 11 077 | 14 760 | 33 517 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 197 | 1 314 | 1 708 | 4 928 | 43 196 | 22 920 | |
Amounts Owed By Group Undertakings Participating Interests | 5 434 | 66 158 | 14 371 | 29 364 | 312 002 | 400 295 | |
Average Number Employees During Period | 45 | 44 | |||||
Bank Borrowings | 120 000 | 116 000 | 68 000 | 44 000 | |||
Bank Borrowings Overdrafts | 3 850 | 30 321 | 128 580 | ||||
Bank Overdrafts | 6 621 | 3 850 | |||||
Creditors | 62 234 | 61 873 | 51 324 | 46 050 | 329 475 | 455 850 | |
Deferred Tax Liabilities | 7 620 | ||||||
Equity Securities Held | 50 000 | 89 808 | |||||
Fixed Assets | 20 848 | 18 247 | 16 266 | 16 870 | 99 505 | 142 013 | |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 7 620 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 300 | 1 300 | 1 300 | 1 300 | 1 950 | 1 463 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 049 | 2 615 | 2 389 | 3 024 | 6 255 | 18 757 | |
Intangible Assets | 11 700 | 10 400 | 9 100 | 7 800 | 5 850 | 4 387 | |
Intangible Assets Gross Cost | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | |
Investments | 50 000 | 89 808 | |||||
Loans From Directors | -17 574 | -47 954 | -58 478 | ||||
Net Current Assets Liabilities | 83 647 | 75 299 | 116 799 | 105 245 | 86 030 | 24 697 | |
Other Creditors | 11 066 | 15 000 | 880 | 2 230 | 55 286 | 58 691 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 572 | ||||||
Other Disposals Property Plant Equipment | 4 928 | ||||||
Prepayments Accrued Income | 1 340 | 13 949 | |||||
Property Plant Equipment Gross Cost | 12 197 | 13 511 | 15 219 | 20 147 | 58 415 | 81 335 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 620 | 8 240 | |||||
Taxation Social Security Payable | 40 507 | 41 574 | 43 519 | 49 383 | 123 273 | 166 897 | |
Total Additions Including From Business Combinations Intangible Assets | 13 000 | ||||||
Total Assets Less Current Liabilities | 93 546 | 133 065 | 122 115 | 185 535 | 166 710 | ||
Trade Creditors Trade Payables | 10 661 | 5 299 | 304 | 8 162 | 98 174 | 89 980 | |
Trade Debtors Trade Receivables | 8 909 | ||||||
Value-added Tax Payable | 1 097 | 63 908 | 68 727 | ||||
Advances Credits Directors | 17 574 | 47 954 | 98 028 | ||||
Advances Credits Made In Period Directors | 30 380 | 50 074 | |||||
Amount Specific Advance Or Credit Directors | 5 434 | 46 555 | 9 055 | 17 574 | 47 954 | 2 596 | |
Amount Specific Advance Or Credit Made In Period Directors | 5 434 | 60 724 | 2 735 | 30 380 | 2 596 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 37 500 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 28th February 2023 filed on: 2nd, March 2023 |
confirmation statement | Free Download (4 pages) |
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