Jem Business Ventures started in year 2015 as Private Limited Company with registration number 09516839. The Jem Business Ventures company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Durham at 9 Blackgate East. Postal code: DH6 4AL.
The firm has one director. Mhari B., appointed on 27 June 2015. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex director - Mhari B.. There were no ex secretaries.
| Office Address | 9 Blackgate East |
| Office Address2 | Coxhoe |
| Town | Durham |
| Post code | DH6 4AL |
| Country of origin | United Kingdom |
| Registration Number | 09516839 |
| Date of Incorporation | Mon, 30th Mar 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (76 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 27 June 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Mhari B. This PSC and has 75,01-100% shares.
Mhari B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 5 556 | 2 824 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 328 | 2 235 | 3 363 | 4 095 | 11 889 | ||
| Property Plant Equipment | 3 336 | 5 336 | 7 633 | 11 040 | 11 697 | ||
| Current Assets | 4 289 | 1 302 | 328 | ||||
| Net Assets Liabilities | 2 824 | 3 075 | |||||
| Cash Bank In Hand | 4 289 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 556 | 2 824 | |||||
| Tangible Fixed Assets | 2 105 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 5 456 | ||||||
| Shareholder Funds | 5 556 | 2 824 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 970 | 2 184 | 4 171 | 7 009 | 9 980 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 369 | 589 | 1 583 | 2 518 | 3 106 | 11 445 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 214 | 1 987 | 2 838 | 2 971 | |||
| Net Current Assets Liabilities | 3 451 | 933 | 261 | 652 | 845 | 989 | 444 |
| Other Creditors | 400 | 900 | 1 300 | 1 900 | 1 900 | ||
| Other Taxation Social Security Payable | 189 | 683 | 1 218 | 1 206 | 1 045 | ||
| Property Plant Equipment Gross Cost | 4 306 | 7 520 | 11 804 | 18 049 | 21 677 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 214 | 4 284 | 6 245 | 3 628 | |||
| Total Assets Less Current Liabilities | 5 556 | 2 824 | 3 075 | 5 988 | 8 478 | 12 029 | 12 141 |
| Bank Borrowings Overdrafts | 8 500 | ||||||
| Fixed Assets | 2 105 | 1 891 | 3 336 | ||||
| Creditors Due Within One Year | 838 | 369 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 319 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 319 | ||||||
| Tangible Fixed Assets Depreciation | 214 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 214 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 15th, January 2024 |
accounts | Free Download (7 pages) |
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