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Jemmaco Limited CHRISTCHURCH

Founded in 2015, Jemmaco, classified under reg no. 09866697 is an active company. Currently registered at 10 Court Close BH23 3PG, Christchurch the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Jemma M., appointed on 11 November 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Jemmaco Limited Address / Contact

Office Address 10 Court Close
Town Christchurch
Post code BH23 3PG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09866697
Date of Incorporation Wed, 11th Nov 2015
Industry Other manufacturing n.e.c.
Industry Hairdressing and other beauty treatment
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 21st Nov 2023 (2023-11-21)
Last confirmation statement dated Mon, 7th Nov 2022

Company staff

Jemma M.

Position: Director

Appointed: 11 November 2015

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we found, there is Jemma M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Jemma M.

Notified on 1 July 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-1 785       
Balance Sheet
Cash Bank On Hand  36652051 208  
Current Assets1 1471 4082756571 3649 5617 2194 142
Debtors413 1003259248 069  
Net Assets Liabilities-1 785-3 887-10 001-5 0975762 607659-2 002
Other Debtors    8237 319  
Property Plant Equipment  951713535529  
Total Inventories  239267235284  
Cash Bank In Hand185       
Intangible Fixed Assets125       
Net Assets Liabilities Including Pension Asset Liability-1 785       
Stocks Inventory549       
Tangible Fixed Assets896       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-1 885       
Shareholder Funds-1 785       
Other
Version Production Software    2 0212 0212 0232 023
Accrued Liabilities  461412473755  
Accrued Liabilities Not Expressed Within Creditors Subtotal242505461  805865956
Accumulated Amortisation Impairment Intangible Assets  5075100125  
Accumulated Depreciation Impairment Property Plant Equipment  7911 0291 2071 383  
Additions Other Than Through Business Combinations Property Plant Equipment     170  
Average Number Employees During Period111     
Bank Borrowings     5 903  
Bank Borrowings Overdrafts     347  
Creditors3 7116 26111 5276 6421 4731 7051 9282 428
Deferred Income     50  
Finance Lease Liabilities Present Value Total  34     
Finished Goods Goods For Resale  150125180   
Fixed Assets1 0211 4031 151888685654586439
Increase From Amortisation Charge For Year Intangible Assets   252525  
Increase From Depreciation Charge For Year Property Plant Equipment   238178176  
Intangible Assets  200175150125  
Intangible Assets Gross Cost  250250250250  
Loans From Directors  10 8036 156    
Net Current Assets Liabilities-2 806-4 785-10 691-5 985-1098 6615 4061 778
Nominal Value Allotted Share Capital  100100100100  
Number Shares Allotted100  100100100  
Par Value Share1  111  
Prepayments Accrued Income  1006996116  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal21868100  11611564
Property Plant Equipment Gross Cost  1 7421 7421 7421 912  
Raw Materials Consumables  8914255   
Taxation Social Security Payable  229 709337  
Total Assets Less Current Liabilities-1 543-3 382-9 540 5769 3155 9922 217
Trade Creditors Trade Payables   74291216  
Trade Debtors Trade Receivables   2565634  
Creditors Due Within One Year3 953       
Intangible Fixed Assets Additions125       
Intangible Fixed Assets Cost Or Valuation125       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions977       
Tangible Fixed Assets Cost Or Valuation977       
Tangible Fixed Assets Depreciation81       
Tangible Fixed Assets Depreciation Charged In Period81       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 28th, December 2023 		Free Download (5 pages)

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