Founded in 2017, Jemteq, classified under reg no. 10570183 is an active company. Currently registered at Suite 106, 80 Churchill Square ME19 4YU, West Malling the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Jason L., appointed on 18 January 2017. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 106, 80 Churchill Square |
| Office Address2 | Kings Hill |
| Town | West Malling |
| Post code | ME19 4YU |
| Country of origin | United Kingdom |
| Registration Number | 10570183 |
| Date of Incorporation | Wed, 18th Jan 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 18 January 2017
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Jason L. This PSC has significiant influence or control over this company,.
Jason L.
| Notified on | 18 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 34 224 | 6 620 | 4 954 | 10 799 | 2 733 | 12 704 |
| Current Assets | 6 620 | 5 754 | 58 336 | 56 807 | 67 645 | |
| Debtors | 800 | 47 537 | 54 074 | 54 941 | ||
| Net Assets Liabilities | 5 750 | 14 602 | ||||
| Other Debtors | 800 | 800 | 800 | 800 | ||
| Property Plant Equipment | 2 653 | 1 990 | 1 500 | 2 637 | 2 345 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 885 | 1 548 | 2 038 | 2 918 | 3 698 | 4 649 |
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 2 | 2 |
| Bank Borrowings Overdrafts | 40 000 | 40 000 | 29 200 | |||
| Creditors | 31 232 | 5 424 | 7 071 | 57 131 | 53 402 | 26 293 |
| Dividends Paid | 10 000 | 7 000 | 6 000 | 27 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 885 | 663 | 490 | 880 | 780 | 669 |
| Net Current Assets Liabilities | 2 992 | 1 196 | -1 317 | 1 205 | 3 405 | 41 352 |
| Other Creditors | 5 447 | 1 006 | 1 018 | 1 070 | 2 676 | 2 489 |
| Other Taxation Social Security Payable | 10 785 | 4 418 | 6 053 | 16 061 | 9 371 | 15 932 |
| Profit Loss | 15 545 | 4 541 | 2 997 | 30 659 | 1 908 | |
| Property Plant Equipment Gross Cost | 3 538 | 3 538 | 3 538 | 5 555 | 6 043 | 1 745 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 538 | 2 017 | 488 | 1 056 | ||
| Total Assets Less Current Liabilities | 5 645 | 3 186 | 183 | 3 842 | 5 750 | 43 802 |
| Trade Creditors Trade Payables | 15 000 | 1 355 | 2 472 | |||
| Trade Debtors Trade Receivables | 46 737 | 53 274 | 54 141 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-17 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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