Jemsideas started in year 2015 as Private Limited Company with registration number 09467138. The Jemsideas company has been functioning successfully for nine years now and its status is active. The firm's office is based in Whitby at Unit F10. Postal code: YO22 4ET. Since Wednesday 4th March 2015 Jemsideas Limited is no longer carrying the name Jems Ideas.
The company has 2 directors, namely Jayne D., Maureen D.. Of them, Jayne D., Maureen D. have been with the company the longest, being appointed on 3 March 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit F10 |
Office Address2 | St. Hildas Business Centre, The Ropery |
Town | Whitby |
Post code | YO22 4ET |
Country of origin | United Kingdom |
Registration Number | 09467138 |
Date of Incorporation | Tue, 3rd Mar 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Jayne D. This PSC and has 25-50% shares. Another one in the persons with significant control register is Maureen D. This PSC owns 25-50% shares.
Jayne D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Maureen D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jems Ideas | March 4, 2015 |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 33 081 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 29 632 | 49 633 | 56 460 | 80 952 | ||||
Current Assets | 73 138 | 107 473 | 109 088 | 136 645 | 137 098 | 196 354 | 135 569 | 126 106 |
Debtors | 543 | 2 992 | 2 653 | 2 082 | ||||
Net Assets Liabilities | 93 135 | 103 659 | 135 355 | 108 481 | 104 083 | |||
Property Plant Equipment | 1 129 | 848 | 636 | 477 | ||||
Total Inventories | 42 964 | 54 848 | 49 975 | 53 611 | ||||
Cash Bank In Hand | 29 631 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 33 081 | |||||||
Stocks Inventory | 42 964 | |||||||
Tangible Fixed Assets | 1 130 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 33 071 | |||||||
Shareholder Funds | 33 081 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 1 507 | |||||||
Total Fixed Assets Cost Or Valuation | 1 507 | |||||||
Total Fixed Assets Depreciation | 377 | |||||||
Total Fixed Assets Depreciation Charge In Period | 377 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 377 | 659 | 871 | 1 030 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | ||||
Corporation Tax Payable | 13 746 | 11 783 | 7 554 | 10 174 | ||||
Creditors | 49 517 | 39 405 | 43 987 | 33 797 | 61 267 | 27 088 | 22 023 | |
Fixed Assets | 1 130 | 477 | 358 | 268 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 212 | 159 | |||||
Net Current Assets Liabilities | 31 951 | 57 956 | 69 683 | 92 658 | 103 301 | 135 087 | 108 481 | 104 083 |
Number Shares Issued Fully Paid | 10 | |||||||
Other Creditors | 22 696 | 22 453 | 21 662 | 21 355 | ||||
Other Taxation Social Security Payable | 3 309 | 3 958 | 6 631 | 7 905 | ||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 507 | 1 507 | 1 507 | |||||
Total Assets Less Current Liabilities | 33 081 | 58 804 | 70 319 | 93 135 | 103 659 | 135 355 | 108 481 | 104 083 |
Trade Creditors Trade Payables | 1 437 | 11 323 | 3 558 | 4 553 | ||||
Trade Debtors Trade Receivables | 543 | 2 992 | 2 653 | 2 082 | ||||
Creditors Due Within One Year Total Current Liabilities | 41 187 | |||||||
Tangible Fixed Assets Additions | 1 507 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 507 | |||||||
Tangible Fixed Assets Depreciation | 377 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 377 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 15th, August 2023 |
accounts | Free Download (8 pages) |
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