Founded in 2014, Jjm Tile Agency, classified under reg no. 09136414 is an active company. Currently registered at Hotspur House NE30 1DT, North Shields the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely John M., June M.. Of them, John M., June M. have been with the company the longest, being appointed on 17 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hotspur House |
Office Address2 | 15 East Percy Street |
Town | North Shields |
Post code | NE30 1DT |
Country of origin | United Kingdom |
Registration Number | 09136414 |
Date of Incorporation | Thu, 17th Jul 2014 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is John M. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is June M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
John M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
June M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | |||||||
Cash Bank On Hand | 73 531 | 171 735 | 122 769 | 110 535 | 223 588 | 394 863 | 744 192 | |
Current Assets | 74 414 | 172 509 | 123 420 | 111 110 | 224 483 | 395 659 | 745 142 | |
Debtors | 883 | 774 | 651 | 575 | 895 | 796 | 950 | |
Net Assets Liabilities | 52 030 | 134 414 | 109 927 | 98 504 | 189 906 | 344 325 | 657 225 | |
Other Debtors | 651 | 575 | 895 | 796 | 950 | |||
Property Plant Equipment | 6 802 | 6 217 | 5 419 | 3 710 | 4 673 | 76 131 | 60 774 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accrued Liabilities | 1 377 | 2 437 | 915 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 338 | 2 865 | 4 574 | 6 283 | 7 358 | 13 432 | 30 067 | |
Additional Provisions Increase From New Provisions Recognised | -110 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 064 | -200 | ||||||
Amounts Owed To Related Parties | 271 | 217 | 308 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | ||
Corporation Tax Payable | 27 593 | 40 704 | 14 124 | |||||
Creditors | 29 186 | 43 358 | 18 158 | 15 886 | 38 637 | 26 838 | 16 862 | |
Deferred Tax Asset Debtors | 110 | |||||||
Deferred Tax Liabilities | -110 | |||||||
Dividends Paid | 58 000 | 76 400 | 81 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 338 | 1 527 | 1 709 | 1 709 | 1 075 | 6 074 | 16 635 | |
Net Current Assets Liabilities | 45 228 | 129 151 | 105 262 | 95 224 | 185 846 | 309 221 | 625 486 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 2 811 | 1 285 | 1 364 | 38 849 | 17 657 | |||
Other Increase Decrease In Net Deferred Tax Liability | 1 064 | 754 | ||||||
Other Taxation Social Security Payable | -55 | 14 124 | 14 601 | 37 273 | 37 021 | 91 430 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Profit Loss | 109 930 | 158 784 | 56 513 | |||||
Property Plant Equipment Gross Cost | 8 140 | 9 082 | 9 993 | 9 993 | 12 031 | 89 563 | 90 841 | |
Provisions | -110 | 954 | 754 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 954 | 754 | 430 | 613 | 14 189 | 12 173 | ||
Recoverable Value-added Tax | 773 | 774 | 651 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 140 | 942 | 911 | 2 038 | 77 532 | 1 278 | ||
Total Assets Less Current Liabilities | 100 | 52 030 | 135 368 | 110 681 | 98 934 | 190 519 | 385 352 | 686 260 |
Finance Lease Liabilities Present Value Total | 26 838 | 16 862 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd June 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy