Jem International started in year 2004 as Private Limited Company with registration number 05085540. The Jem International company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Ely at Unit 3,2a Clarks Drove. Postal code: CB7 5DW.
There is a single director in the firm at the moment - James A., appointed on 30 March 2004. In addition, a secretary was appointed - James A., appointed on 31 March 2016. Currenlty, the firm lists one former director, whose name is Edward E. and who left the the firm on 31 March 2016. In addition, there is one former secretary - Edward E. who worked with the the firm until 31 March 2016.
Office Address | Unit 3,2a Clarks Drove |
Office Address2 | Soham |
Town | Ely |
Post code | CB7 5DW |
Country of origin | United Kingdom |
Registration Number | 05085540 |
Date of Incorporation | Fri, 26th Mar 2004 |
Industry | Wholesale of machine tools |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is James A. This PSC and has 75,01-100% shares.
James A.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 27 295 | 20 760 | 4 866 | 10 264 | 15 216 | 20 121 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 1 965 | 3 415 | 720 | 2 146 | 763 | 149 | |||||||
Current Assets | 41 470 | 34 102 | 27 858 | 29 522 | 40 978 | 22 702 | 24 889 | 31 568 | 25 045 | 19 387 | 21 677 | 21 098 | 23 047 |
Debtors | 17 890 | 8 272 | 7 109 | 6 754 | 23 163 | 1 128 | 3 903 | 11 957 | 8 364 | 1 104 | 1 648 | 3 512 | 7 038 |
Net Assets Liabilities | 2 810 | 47 | -5 062 | -837 | |||||||||
Property Plant Equipment | 2 997 | 2 805 | 7 092 | 5 318 | 3 989 | 2 992 | 2 245 | ||||||
Total Inventories | 19 609 | 17 571 | 19 611 | 15 961 | 18 283 | 17 883 | 16 823 | 15 860 | |||||
Cash Bank In Hand | 4 305 | 4 483 | 36 | 4 580 | 1 965 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 27 295 | 20 760 | 4 866 | 10 264 | 15 216 | 20 121 | |||||||
Stocks Inventory | 19 275 | 21 347 | 20 713 | 18 188 | 17 815 | 19 609 | |||||||
Tangible Fixed Assets | 9 773 | 7 330 | 5 826 | 4 493 | 3 391 | 2 997 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 27 293 | 20 758 | 4 864 | 10 262 | 15 214 | 20 119 | |||||||
Shareholder Funds | 27 295 | 20 760 | 4 866 | 10 264 | 15 216 | 20 121 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 423 | 20 358 | 22 721 | 24 495 | 25 824 | 26 821 | 27 568 | 28 182 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 5 090 | 6 512 | 9 833 | 7 833 | 2 000 | ||||||||
Creditors | 5 578 | 12 442 | 21 049 | 20 495 | 20 566 | 9 833 | 7 833 | 5 833 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 935 | 2 363 | 1 774 | 1 329 | 997 | 747 | 614 | ||||||
Net Current Assets Liabilities | 17 522 | 13 430 | -960 | 5 771 | 11 825 | 17 124 | 12 447 | 10 519 | 4 550 | -1 179 | 6 888 | 526 | 3 158 |
Other Creditors | 1 799 | 7 072 | 10 236 | 12 237 | 11 812 | 12 520 | 12 575 | 12 416 | |||||
Other Taxation Social Security Payable | 2 880 | 3 676 | 4 778 | 4 403 | 2 140 | 2 058 | 2 814 | 4 163 | |||||
Property Plant Equipment Gross Cost | 22 420 | 23 163 | 29 813 | 29 813 | 29 813 | 29 813 | 29 813 | 30 020 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 743 | 6 650 | 207 | ||||||||||
Total Assets Less Current Liabilities | 27 295 | 20 760 | 4 866 | 10 264 | 15 216 | 20 121 | 15 252 | 17 611 | 9 868 | 2 810 | 9 880 | 2 771 | 4 996 |
Trade Creditors Trade Payables | 899 | 1 694 | 945 | 3 855 | 102 | 44 | 3 183 | 1 310 | |||||
Trade Debtors Trade Receivables | 1 128 | 3 903 | 11 957 | 8 364 | 1 104 | 1 648 | 3 512 | 7 038 | |||||
Creditors Due Within One Year Total Current Liabilities | 23 948 | 20 672 | |||||||||||
Fixed Assets | 9 773 | 7 330 | 5 826 | 4 493 | 3 391 | 2 997 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 239 | 21 239 | 21 677 | 21 843 | 21 843 | 22 420 | |||||||
Tangible Fixed Assets Depreciation | 11 466 | 13 909 | 15 851 | 17 350 | 18 452 | 19 423 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 443 | ||||||||||||
Creditors Due Within One Year | 28 818 | 23 751 | 29 153 | 5 578 | |||||||||
Tangible Fixed Assets Additions | 166 | 577 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 499 | 1 102 | 971 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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