Founded in 2012, Jgm Business Advisory Services, classified under reg no. 08107888 is an active company. Currently registered at 15 Hadley Road EN2 8JT, Enfield the company has been in the business for 12 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. John M., appointed on 18 June 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Hadley Road |
| Town | Enfield |
| Post code | EN2 8JT |
| Country of origin | United Kingdom |
| Registration Number | 08107888 |
| Date of Incorporation | Mon, 18th Jun 2012 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 18 June 2012
The list of PSCs who own or have control over the company includes 2 names. As we established, there is John M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Elaine M. This PSC owns 25-50% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Elaine M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 50 823 | 65 109 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 310 190 | 449 025 | 531 242 | 426 695 | ||
| Current Assets | 126 514 | 122 909 | 317 690 | 467 748 | 531 242 | 456 688 |
| Debtors | 28 800 | 2 561 | 7 500 | 18 723 | 29 993 | |
| Net Assets Liabilities | 90 718 | 126 347 | 122 347 | 101 589 | ||
| Property Plant Equipment | 7 970 | 6 774 | 5 758 | 4 894 | ||
| Cash Bank In Hand | 97 714 | 120 348 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 50 823 | 65 109 | ||||
| Tangible Fixed Assets | 3 248 | 4 827 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 2 | ||||
| Profit Loss Account Reserve | 50 822 | 65 107 | ||||
| Shareholder Funds | 50 823 | 65 109 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 727 | 7 923 | 8 939 | 9 803 | ||
| Average Number Employees During Period | 4 | 3 | 3 | 2 | ||
| Bank Borrowings Overdrafts | 50 000 | 39 113 | 29 167 | 19 167 | ||
| Corporation Tax Payable | 14 729 | 18 943 | 10 741 | 4 722 | ||
| Creditors | 233 428 | 39 113 | 29 167 | 19 167 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 196 | 1 016 | 864 | |||
| Net Current Assets Liabilities | 48 225 | 61 248 | 84 262 | 160 200 | 147 270 | 115 862 |
| Other Creditors | 162 855 | 269 006 | 347 415 | 321 471 | ||
| Other Taxation Social Security Payable | 5 844 | 9 599 | 653 | 3 143 | ||
| Property Plant Equipment Gross Cost | 14 697 | 14 697 | 14 697 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 514 | 1 514 | 1 514 | |||
| Total Assets Less Current Liabilities | 51 473 | 66 075 | 92 232 | 166 974 | 153 028 | 120 756 |
| Trade Creditors Trade Payables | 15 163 | 1 490 | ||||
| Trade Debtors Trade Receivables | 7 500 | 18 723 | 29 993 | |||
| Director Remuneration | 8 632 | 8 784 | 9 492 | 9 096 | ||
| Creditors Due Within One Year | 78 289 | 61 661 | ||||
| Fixed Assets | 3 248 | 4 827 | ||||
| Number Shares Allotted | 1 | 2 | ||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 650 | 966 | ||||
| Share Capital Allotted Called Up Paid | 1 | 2 | ||||
| Tangible Fixed Assets Additions | 2 431 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 812 | 6 243 | ||||
| Tangible Fixed Assets Depreciation | 564 | 1 416 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 852 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 27th, March 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy