Founded in 2015, Jimi Accounting Services, classified under reg no. 09853237 is an active company. Currently registered at 8 Clock House Parade N13 6BG, London 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 March 31, 2023.
The company has one director. Djouma I., appointed on 3 November 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Clock House Parade |
| Office Address2 | North Circular Road |
| Town | London |
| Post code | N13 6BG |
| Country of origin | United Kingdom |
| Registration Number | 09853237 |
| Date of Incorporation | Tue, 3rd Nov 2015 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 03 November 2015
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Djouma I. The abovementioned PSC and has 75,01-100% shares.
Djouma I.
| Notified on | 8 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 541 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 430 | 2 381 | 3 248 | 3 262 | 6 147 | 4 139 | 4 809 |
| Current Assets | 2 130 | 2 381 | 4 128 | 3 262 | 6 697 | 5 829 | 7 529 |
| Debtors | 1 700 | 880 | 550 | 1 690 | 2 720 | ||
| Net Assets Liabilities | 4 541 | 6 616 | 2 208 | 5 214 | 3 508 | 1 153 | 3 723 |
| Property Plant Equipment | 8 902 | 8 079 | 12 213 | 10 139 | 10 828 | 13 782 | 11 026 |
| Cash Bank In Hand | 430 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 541 | ||||||
| Tangible Fixed Assets | 8 902 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 4 540 | ||||||
| Shareholder Funds | 4 541 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 225 | 4 246 | 7 299 | 9 833 | 12 452 | 15 898 | 18 654 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 198 | 12 800 | 460 | 11 500 | 6 400 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Bank Overdrafts | 3 482 | 101 | 118 | 435 | |||
| Corporation Tax Payable | 1 855 | 2 331 | 1 456 | 1 515 | 1 440 | 273 | 963 |
| Creditors | 6 491 | 3 844 | 14 133 | 8 187 | 14 017 | 18 458 | 14 832 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 021 | 3 053 | 2 534 | 2 619 | 3 446 | 2 756 | |
| Net Current Assets Liabilities | -4 361 | -1 463 | -10 005 | -4 925 | -7 320 | -12 629 | -7 303 |
| Other Creditors | 2 755 | 426 | 289 | 9 376 | 11 005 | 9 115 | |
| Other Disposals Property Plant Equipment | 5 613 | 8 192 | |||||
| Other Taxation Social Security Payable | 382 | 205 | 249 | 123 | 214 | ||
| Property Plant Equipment Gross Cost | 11 127 | 12 325 | 19 512 | 19 972 | 23 280 | 29 680 | 29 680 |
| Trade Creditors Trade Payables | 1 881 | 705 | 8 701 | 6 423 | 2 977 | 6 848 | 4 319 |
| Trade Debtors Trade Receivables | 1 700 | 880 | 550 | 1 690 | 2 720 | ||
| Creditors Due Within One Year | 6 491 | ||||||
| Fixed Assets | 8 902 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 11 127 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 127 | ||||||
| Tangible Fixed Assets Depreciation | 2 225 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 225 | ||||||
| Total Assets Less Current Liabilities | 4 541 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 2, 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (4 pages) |
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