Founded in 2014, Jem Deals Uk, classified under reg no. 09163246 is an active company. Currently registered at 380-382 Talbot Road FY3 7AT, Blackpool the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Michelle L., James M.. Of them, Michelle L., James M. have been with the company the longest, being appointed on 7 March 2016. As of 25 April 2024, there were 3 ex directors - Dorothy M., James M. and others listed below. There were no ex secretaries.
Office Address | 380-382 Talbot Road |
Town | Blackpool |
Post code | FY3 7AT |
Country of origin | United Kingdom |
Registration Number | 09163246 |
Date of Incorporation | Tue, 5th Aug 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of PSCs that own or control the company includes 4 names. As we discovered, there is Michelle L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is James M., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Michelle L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James M.
Notified on | 6 April 2016 |
Ceased on | 21 October 2023 |
Nature of control: |
significiant influence or control |
Dorothy M.
Notified on | 6 April 2016 |
Ceased on | 21 October 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-30 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 16 305 | 6 338 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 572 | 1 698 | ||||||
Current Assets | 38 367 | 79 115 | 79 115 | 54 479 | 58 917 | 21 019 | 140 515 | 202 078 |
Debtors | 6 948 | 2 559 | 2 384 | 45 200 | ||||
Net Assets Liabilities | 6 338 | -11 014 | -17 223 | -32 175 | -18 698 | 3 740 | ||
Other Debtors | 41 855 | |||||||
Property Plant Equipment | 3 254 | 3 646 | ||||||
Total Inventories | 75 159 | 7 581 | ||||||
Cash Bank In Hand | 6 130 | 1 397 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 16 305 | 6 338 | ||||||
Stocks Inventory | 25 289 | 75 159 | ||||||
Tangible Fixed Assets | 815 | 3 254 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | 200 | ||||||
Profit Loss Account Reserve | 16 105 | 6 138 | ||||||
Shareholder Funds | 16 305 | 6 338 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 507 | 1 722 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 607 | |||||||
Creditors | 76 031 | 69 139 | 77 744 | 53 981 | 159 501 | 198 268 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 215 | |||||||
Net Current Assets Liabilities | 15 653 | 3 084 | 3 084 | -14 660 | -18 827 | -32 962 | -18 986 | 3 810 |
Other Creditors | 6 919 | |||||||
Other Taxation Social Security Payable | 2 108 | 4 202 | ||||||
Property Plant Equipment Gross Cost | 3 761 | 5 368 | ||||||
Trade Creditors Trade Payables | 31 816 | 6 749 | ||||||
Trade Debtors Trade Receivables | 2 384 | 3 345 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 131 | 1 264 | 1 250 | 1 223 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 3 | ||||
Fixed Assets | 815 | 3 254 | 3 646 | 2 735 | 2 051 | 1 538 | 1 153 | |
Total Assets Less Current Liabilities | 16 468 | 6 338 | -11 014 | -16 092 | -30 911 | -17 448 | 4 963 | |
Creditors Due Within One Year | 22 714 | 76 031 | ||||||
Number Shares Allotted | 200 | 200 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 163 | |||||||
Share Capital Allotted Called Up Paid | 200 | 200 | ||||||
Tangible Fixed Assets Additions | 863 | 2 898 | ||||||
Tangible Fixed Assets Cost Or Valuation | 863 | 3 761 | ||||||
Tangible Fixed Assets Depreciation | 48 | 507 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 48 | 459 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 2023/10/21 filed on: 6th, November 2023 |
persons with significant control | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy