Founded in 2016, Jkjsm, classified under reg no. 10301541 is an active company. Currently registered at Dares Farm House Farnham Road GU10 5BB, Farnham the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Jasam M., Kate M.. Of them, Jasam M., Kate M. have been with the company the longest, being appointed on 28 July 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Dares Farm House Farnham Road |
| Office Address2 | Ewshot |
| Town | Farnham |
| Post code | GU10 5BB |
| Country of origin | United Kingdom |
| Registration Number | 10301541 |
| Date of Incorporation | Thu, 28th Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 28 July 2016
Position: Director
Appointed: 28 July 2016
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Jasam M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Kate M. This PSC owns 25-50% shares.
Jasam M.
| Notified on | 28 July 2016 |
| Nature of control: |
25-50% shares |
Kate M.
| Notified on | 28 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 715 | 13 755 | ||||
| Current Assets | 19 201 | 35 654 | 66 067 | 49 490 | 24 017 | 34 363 |
| Debtors | 2 939 | 52 312 | ||||
| Net Assets Liabilities | 35 026 | 107 631 | 133 668 | 159 071 | 229 747 | 285 330 |
| Property Plant Equipment | 1 441 178 | 1 449 409 | ||||
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 786 | 4 189 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 634 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 865 611 | 821 571 | 652 597 | 638 792 | 598 574 | 593 777 |
| Fixed Assets | 1 439 582 | 1 441 178 | 1 449 409 | 1 446 857 | 1 444 406 | 1 460 241 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 403 | |||||
| Net Current Assets Liabilities | -538 945 | -511 976 | -586 530 | -589 302 | -553 278 | -559 414 |
| Property Plant Equipment Gross Cost | 1 441 964 | 1 453 598 | ||||
| Total Assets Less Current Liabilities | 900 637 | 929 202 | 862 879 | 857 555 | 891 128 | 900 827 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-27 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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