Jlm Group Ltd is a private limited company located at Connect Business Village 24 Derby Road, 24 Derby Road, Liverpool L5 9PR. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-06, this 6-year-old company is run by 1 director.
Director Jamie M., appointed on 06 October 2017.
The company is officially classified as "other engineering activities" (SIC: 71129).
The latest confirmation statement was sent on 2021-10-05 and the due date for the subsequent filing is 2022-10-19. Furthermore, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Connect Business Village 24 Derby Road |
Office Address2 | 24 Derby Road |
Town | Liverpool |
Post code | L5 9PR |
Country of origin | United Kingdom |
Registration Number | 11000502 |
Date of Incorporation | Fri, 6th Oct 2017 |
Industry | Other engineering activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (82 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 19th Oct 2022 (2022-10-19) |
Last confirmation statement dated | Tue, 5th Oct 2021 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Jamie M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie M.
Notified on | 6 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 660 | ||||
Current Assets | 5 831 | 7 562 | |||
Debtors | 5 171 | 7 562 | 19 592 | 23 027 | 23 272 |
Net Assets Liabilities | 344 | 141 | 143 | 204 | -1 334 |
Other Debtors | 4 287 | 7 052 | 17 552 | 22 877 | 23 272 |
Property Plant Equipment | 1 040 | 832 | 4 716 | 3 773 | 3 018 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 260 | 468 | 1 084 | 2 027 | 2 782 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 85 | 10 000 | 10 250 | 10 506 | |
Creditors | 6 329 | 8 095 | 10 000 | 10 250 | 10 506 |
Dividends Paid | 24 000 | 7 200 | 26 500 | 6 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 208 | 616 | 943 | 755 |
Net Current Assets Liabilities | -498 | -533 | 5 990 | 7 398 | 7 395 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 840 | 840 | 1 006 | 1 380 | 1 627 |
Other Taxation Social Security Payable | 5 489 | 7 170 | 12 570 | 14 249 | 14 249 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 24 244 | 6 997 | 26 502 | 6 061 | -1 538 |
Property Plant Equipment Gross Cost | 1 300 | 1 300 | 5 800 | 5 800 | |
Provisions For Liabilities Balance Sheet Subtotal | 198 | 158 | 563 | 717 | 1 241 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 300 | 4 500 | |||
Total Assets Less Current Liabilities | 542 | 299 | 10 706 | 11 171 | 10 413 |
Trade Debtors Trade Receivables | 884 | 510 | 2 040 | 150 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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