Jamo Solutions started in year 2015 as Private Limited Company with registration number 09407958. The Jamo Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Orpington at 8 Grays Farm Road. Postal code: BR5 3AD.
The firm has one director. Jaroslaw R., appointed on 27 January 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Grays Farm Road |
Town | Orpington |
Post code | BR5 3AD |
Country of origin | United Kingdom |
Registration Number | 09407958 |
Date of Incorporation | Tue, 27th Jan 2015 |
Industry | Other retail sale not in stores, stalls or markets |
Industry | Media representation services |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Monika S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jaroslaw R. This PSC owns 25-50% shares and has 25-50% voting rights.
Monika S.
Notified on | 17 November 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jaroslaw R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 13 246 | 29 674 | 25 551 | 21 376 | ||||
Current Assets | 23 246 | 39 674 | 55 551 | 57 676 | 131 526 | 83 716 | 107 336 | 85 674 |
Net Assets Liabilities | 1 909 | 2 596 | 356 | 396 | 5 703 | 675 | 357 | 19 944 |
Total Inventories | 10 000 | 10 000 | 30 000 | 36 300 | ||||
Cash Bank In Hand | 13 246 | |||||||
Intangible Fixed Assets | 18 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 909 | |||||||
Stocks Inventory | 10 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 809 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 8 000 | 10 000 | ||||
Bank Overdrafts | 34 249 | 41 767 | 62 283 | 58 060 | ||||
Corporation Tax Payable | 4 202 | 6 124 | ||||||
Creditors | 39 337 | 53 078 | 67 195 | 67 280 | 150 219 | 112 608 | 154 293 | 123 419 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 4 000 | 2 000 | |||||
Intangible Assets | 18 000 | 16 000 | 12 000 | 10 000 | ||||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | ||||
Net Current Assets Liabilities | -16 091 | -13 404 | -11 644 | 9 604 | 18 693 | 28 892 | 46 957 | 37 745 |
Other Creditors | 1 440 | 780 | 540 | 540 | ||||
Other Taxation Social Security Payable | -554 | 4 407 | ||||||
Taxation Social Security Payable | 10 531 | 4 372 | 8 680 | |||||
Average Number Employees During Period | 4 | 3 | 2 | 2 | 2 | |||
Fixed Assets | 10 000 | 24 396 | 29 567 | 46 600 | 57 689 | |||
Total Assets Less Current Liabilities | 396 | 5 703 | 675 | 357 | 19 944 | |||
Capital Employed | 1 909 | |||||||
Creditors Due Within One Year | 39 337 | |||||||
Intangible Fixed Assets Additions | 20 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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