Founded in 2015, Jimhunty, classified under reg no. 09816887 is an active company. Currently registered at 12 Prospect Road TN2 4SQ, Tunbridge Wells the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely James M., Rowena M.. Of them, James M., Rowena M. have been with the company the longest, being appointed on 8 October 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Prospect Road |
Town | Tunbridge Wells |
Post code | TN2 4SQ |
Country of origin | United Kingdom |
Registration Number | 09816887 |
Date of Incorporation | Thu, 8th Oct 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Rowena M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.
Rowena M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 20 450 | |||||||
Balance Sheet | ||||||||
Current Assets | 43 630 | 42 752 | 76 296 | 85 083 | 49 047 | 44 758 | 52 159 | 57 523 |
Net Assets Liabilities | 20 450 | 17 700 | 40 571 | 54 737 | 30 607 | 19 736 | 23 567 | 28 197 |
Cash Bank In Hand | 20 143 | |||||||
Debtors | 23 487 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 450 | |||||||
Tangible Fixed Assets | 2 070 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 20 440 | |||||||
Shareholder Funds | 20 450 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 292 | 1 794 | 703 | 568 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 7 250 | 3 000 | 6 800 | 3 684 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 250 | 3 000 | 6 800 | 3 684 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 25 250 | 26 990 | 37 037 | 32 004 | 22 171 | 28 573 | 31 454 | 32 916 |
Fixed Assets | 2 070 | 1 938 | 1 312 | 1 658 | 3 731 | 3 551 | 2 862 | 3 590 |
Net Current Assets Liabilities | 18 380 | 15 762 | 39 259 | 53 079 | 26 876 | 16 185 | 20 705 | 24 607 |
Total Assets Less Current Liabilities | 20 450 | 17 700 | 40 571 | 54 737 | 30 607 | 19 736 | 23 567 | 28 197 |
Creditors Due Within One Year | 25 250 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 2 535 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 535 | |||||||
Tangible Fixed Assets Depreciation | 465 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 465 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-07 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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