Jem Racing Phone Ltd is a private limited company located at 162 Ringwood Road, Poole BH14 0RR. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-09-27, this 2-year-old company is run by 1 director.
Director Martin J., appointed on 27 September 2021.
The company is classified as "gambling and betting activities" (SIC code: 92000).
The latest confirmation statement was filed on 2022-09-26 and the deadline for the following filing is 2023-10-10. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 162 Ringwood Road |
| Town | Poole |
| Post code | BH14 0RR |
| Country of origin | United Kingdom |
| Registration Number | 13643804 |
| Date of Incorporation | Mon, 27th Sep 2021 |
| Industry | Gambling and betting activities |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 10th Oct 2023 (2023-10-10) |
| Last confirmation statement dated | Mon, 26th Sep 2022 |
Position: Director
Appointed: 27 September 2021
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Martin J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin J.
| Notified on | 27 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 221 642 | 1 633 441 |
| Current Assets | 320 338 | 1 648 403 |
| Debtors | 98 696 | 14 962 |
| Other Debtors | 550 | |
| Property Plant Equipment | 3 318 | |
| Other | ||
| Accrued Liabilities | 4 032 | 8 823 |
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 40 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 829 | |
| Average Number Employees During Period | 12 | 17 |
| Corporation Tax Payable | 28 947 | 298 465 |
| Creditors | 397 969 | 458 493 |
| Fixed Assets | 180 000 | 163 318 |
| Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 829 | |
| Intangible Assets | 180 000 | 160 000 |
| Intangible Assets Gross Cost | 200 000 | |
| Net Current Assets Liabilities | -77 631 | 1 189 910 |
| Number Shares Issued Fully Paid | 1 | 240 |
| Other Creditors | 2 011 | 1 439 |
| Other Taxation Social Security Payable | 6 232 | 9 809 |
| Par Value Share | 1 | 1 |
| Profit Loss | 102 368 | 1 249 860 |
| Property Plant Equipment Gross Cost | 4 147 | |
| Total Additions Including From Business Combinations Intangible Assets | 200 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 147 | |
| Total Assets Less Current Liabilities | 102 369 | 1 353 228 |
| Trade Creditors Trade Payables | 72 059 | 39 945 |
| Trade Debtors Trade Receivables | 98 696 | 14 412 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 21st, February 2024 |
gazette | Free Download (1 page) |
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