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Jem Mitchell Limited LONDON

Jem Mitchell started in year 2010 as Private Limited Company with registration number 07290743. The Jem Mitchell company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 2 Accommodation Road. Postal code: NW11 8ED.

There is a single director in the firm at the moment - James M., appointed on 21 June 2010. In addition, a secretary was appointed - Amy T., appointed on 2 March 2016. As of 21 September 2024, our data shows no information about any ex officers on these positions.

Jem Mitchell Limited Address / Contact

Office Address 2 Accommodation Road
Town London
Post code NW11 8ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 07290743
Date of Incorporation Mon, 21st Jun 2010
Industry Photographic activities not elsewhere classified
End of financial Year 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (174 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 5th Jul 2024 (2024-07-05)
Last confirmation statement dated Wed, 21st Jun 2023

Company staff

Amy T.

Position: Secretary

Appointed: 02 March 2016

James M.

Position: Director

Appointed: 21 June 2010

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is James M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Amy T. This PSC owns 25-50% shares and has 25-50% voting rights.

James M.

Notified on 21 June 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Amy T.

Notified on 1 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand  196 965210 764125 402111 36479 31744 84263 305112 870
Current Assets194 049260 518300 054294 253162 267160 60089 414101 24681 087170 144
Debtors71 755100 446103 08983 48936 86549 23610 09755 70417 08256 574
Net Assets Liabilities  275 191268 428166 222154 469107 19996 29385 277185 698
Other Debtors  19 43517 60024 4015 6829 017871  
Property Plant Equipment  24 23227 44625 67364 45148 65541 05133 84170 508
Cash Bank In Hand122 294160 072196 965       
Net Assets Liabilities Including Pension Asset Liability176 273235 973275 192       
Tangible Fixed Assets24 01026 90924 231       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve176 272235 972275 191       
Other
Accumulated Depreciation Impairment Property Plant Equipment  29 51737 56744 75962 20660 25370 64279 10289 834
Additions Other Than Through Business Combinations Property Plant Equipment   11 2645 41956 225 2 7851 25060 849
Average Number Employees During Period  22222221
Bank Overdrafts  2 390       
Creditors  44 63048 80617 25366 11726 40541 53925 18650 489
Current Asset Investments       700700700
Increase From Depreciation Charge For Year Property Plant Equipment   8 0507 19217 44713 61010 3898 46018 673
Net Current Assets Liabilities157 065213 866255 426245 447145 01494 48363 00959 70755 901119 655
Other Creditors  5 88215 628461 216  1 537
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         7 941
Other Disposals Property Plant Equipment         13 450
Property Plant Equipment Gross Cost  53 74965 01370 432126 657108 908111 693112 943160 342
Provisions For Liabilities Balance Sheet Subtotal  4 4654 4654 4654 4654 4654 4654 4654 465
Taxation Social Security Payable  27 56018 6796 46148 53822 77232 29418 75543 894
Total Assets Less Current Liabilities181 075240 775279 657272 893170 687158 934113 850100 75889 742190 163
Trade Creditors Trade Payables  8 79814 49910 33117 5793 4179 2456 4315 058
Trade Debtors Trade Receivables  83 65465 88912 46443 5541 08054 83317 08256 574
Amount Specific Advance Or Credit Directors5 81812 2095 881628461 216  847
Amount Specific Advance Or Credit Made In Period Directors      216  847
Amount Specific Advance Or Credit Repaid In Period Directors   5 25415 167461 216  
Advances Credits Directors5 81812 2085 881       
Advances Credits Made In Period Directors 6 391        
Advances Credits Repaid In Period Directors  6 327       
Capital Employed176 273235 973275 192       
Creditors Due Within One Year36 98446 65244 628       
Number Shares Allotted 11       
Par Value Share 11       
Provisions For Liabilities Charges4 8024 8024 465       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 17 5514 097       
Tangible Fixed Assets Cost Or Valuation44 60049 65153 748       
Tangible Fixed Assets Depreciation20 59022 74229 517       
Tangible Fixed Assets Depreciation Charged In Period 7 6216 775       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 469        
Tangible Fixed Assets Disposals 12 500        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 21st June 2024
filed on: 2nd, July 2024 		Free Download (3 pages)

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