Jem Care Home Services Limited is a private limited company registered at 92 Station Road, Clacton On Sea CO15 1SG. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-11, this 6-year-old company is run by 3 directors.
Director Shaun M., appointed on 11 December 2017. Director Jean M., appointed on 11 December 2017. Director Sarah M., appointed on 11 December 2017.
The company is categorised as "residential nursing care facilities" (Standard Industrial Classification code: 87100).
The last confirmation statement was filed on 2022-12-01 and the date for the next filing is 2023-12-15. What is more, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 92 Station Road |
| Town | Clacton On Sea |
| Post code | CO15 1SG |
| Country of origin | United Kingdom |
| Registration Number | 11106472 |
| Date of Incorporation | Mon, 11th Dec 2017 |
| Industry | Residential nursing care facilities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 11 December 2017
Position: Director
Appointed: 11 December 2017
Position: Director
Appointed: 11 December 2017
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Jean M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Karamat M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jean M.
| Notified on | 11 December 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Karamat M.
| Notified on | 11 December 2017 |
| Ceased on | 11 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 43 449 | 48 935 | 141 447 | 138 603 | 334 163 | 334 240 |
| Current Assets | 50 074 | 54 534 | 158 544 | 147 422 | 340 288 | 340 564 |
| Debtors | 11 212 | 2 824 | ||||
| Net Assets Liabilities | -354 109 | -234 174 | -158 447 | 119 659 | 227 250 | |
| Property Plant Equipment | 141 445 | 153 493 | 153 226 | 162 510 | 145 168 | 131 209 |
| Total Inventories | 6 625 | 5 599 | 5 885 | 5 995 | 6 125 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 835 | 24 465 | 41 044 | 56 989 | 75 740 | 92 209 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 151 280 | 26 678 | 16 312 | 25 229 | 1 409 | 2 510 |
| Average Number Employees During Period | 28 | 49 | 50 | 51 | 53 | |
| Creditors | 247 900 | 562 136 | 516 831 | 437 502 | 334 920 | 219 593 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 835 | 14 630 | 16 579 | 15 945 | 18 751 | 16 469 |
| Net Current Assets Liabilities | -197 826 | -507 602 | -358 287 | -290 080 | 5 368 | 120 971 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||
| Other Creditors | 240 547 | 542 797 | 500 832 | 419 022 | 282 815 | 166 246 |
| Other Taxation Social Security Payable | 1 568 | 19 339 | 15 999 | 18 480 | 52 105 | 53 347 |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 151 280 | 177 958 | 194 270 | 219 499 | 220 908 | 223 418 |
| Provisions For Liabilities Balance Sheet Subtotal | 29 113 | 30 877 | 30 877 | 24 930 | ||
| Total Assets Less Current Liabilities | -56 381 | -354 109 | -205 061 | -127 570 | 150 536 | 252 180 |
| Trade Creditors Trade Payables | 5 785 | |||||
| Trade Debtors Trade Receivables | 11 212 | 2 824 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 1st December 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (4 pages) |
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