Jem Uk Associates started in year 2014 as Private Limited Company with registration number 09259486. The Jem Uk Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Colchester at Town Wall House. Postal code: CO3 3AD. Since October 22, 2014 Jem Uk Associates Ltd is no longer carrying the name Jcb Associates.
The company has one director. Reginald J., appointed on 10 October 2014. 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 | Town Wall House |
| Office Address2 | Balkerne Hill |
| Town | Colchester |
| Post code | CO3 3AD |
| Country of origin | United Kingdom |
| Registration Number | 09259486 |
| Date of Incorporation | Fri, 10th Oct 2014 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 10 October 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Reginald J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Reginald J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Jcb Associates | October 22, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -53 314 | -65 075 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 533 | 17 894 | ||||||
| Cash Bank On Hand | 17 894 | 10 991 | 651 | 1 747 | 304 268 | 3 465 | 1 699 | |
| Current Assets | 95 840 | 65 098 | 76 260 | 79 249 | 48 392 | 351 557 | 55 533 | 27 319 |
| Debtors | 95 307 | 47 204 | 65 269 | 78 598 | 46 645 | 47 289 | 52 068 | 25 620 |
| Other Debtors | 847 | 847 | 847 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -53 315 | -65 076 | ||||||
| Shareholder Funds | -53 314 | -65 075 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 350 | 1 350 | 2 700 | 1 150 | 1 205 | 1 050 | 1 100 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 5 | ||
| Corporation Tax Payable | 7 430 | 883 | 358 | 1 777 | ||||
| Corporation Tax Recoverable | 8 475 | 8 475 | 8 475 | 8 475 | 8 475 | 8 475 | ||
| Creditors | 130 173 | 124 627 | 123 724 | 17 072 | 351 554 | 54 004 | 27 314 | |
| Creditors Due Within One Year | 149 154 | 130 173 | ||||||
| Debtors Due After One Year | -8 475 | -8 475 | ||||||
| Deferred Tax Assets | 11 263 | 10 350 | ||||||
| Net Current Assets Liabilities | -53 314 | -65 075 | -48 367 | -44 475 | 31 320 | 3 | 1 529 | 5 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 3 203 | 2 434 | 1 980 | 1 184 | 3 693 | 2 542 | 979 | |
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | -53 314 | -65 075 | -48 367 | -44 475 | 31 320 | 3 | 1 529 | 5 |
| Trade Creditors Trade Payables | 2 688 | 1 380 | 1 446 | |||||
| Trade Debtors Trade Receivables | 4 829 | 11 631 | 25 873 | 3 423 | 37 967 | 42 746 | 25 620 | |
| Advances Credits Directors | 33 900 | 33 900 | ||||||
| Advances Credits Made In Period Directors | 33 900 | |||||||
| Bank Borrowings Overdrafts | 30 000 | |||||||
| Other Creditors | 122 | 83 | 42 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 10, 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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