Founded in 2014, Jlm Joinery Iow, classified under reg no. 08986362 is an active company. Currently registered at 27 South Bank Road PO32 6JB, East Cowes the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30. Since 2014/04/09 Jlm Joinery Iow Limited is no longer carrying the name Jml Joinery Iow.
The firm has one director. Johnathan B., appointed on 8 April 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Kenneth O.. There were no ex directors.
Office Address | 27 South Bank Road |
Town | East Cowes |
Post code | PO32 6JB |
Country of origin | United Kingdom |
Registration Number | 08986362 |
Date of Incorporation | Tue, 8th Apr 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Jonathan B. This PSC and has 75,01-100% shares.
Jonathan B.
Notified on | 13 June 2016 |
Nature of control: |
75,01-100% shares |
Jml Joinery Iow | April 9, 2014 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 3 519 | 7 494 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 800 | 1 325 | 2 | 2 | |||
Current Assets | 12 461 | 17 675 | 19 405 | 2 897 | 1 325 | 19 880 | 19 880 |
Debtors | 12 459 | 14 862 | 17 605 | 2 897 | 19 878 | 19 878 | |
Net Assets Liabilities | 8 837 | -5 109 | -5 273 | ||||
Cash Bank In Hand | 2 | 2 813 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 519 | 7 494 | |||||
Trade Debtors | 12 459 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 3 518 | ||||||
Shareholder Funds | 3 519 | 7 494 | |||||
Other | |||||||
Advances Credits Directors | 9 402 | ||||||
Advances Credits Made In Period Directors | |||||||
Advances Credits Repaid In Period Directors | |||||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 13 682 | -4 372 | -7 512 | 25 000 | 25 000 | ||
Net Current Assets Liabilities | 4 182 | 8 057 | 5 723 | 7 269 | 8 837 | 19 891 | 19 727 |
Total Assets Less Current Liabilities | 3 519 | 8 057 | 5 723 | 7 269 | 8 837 | 14 | 19 727 |
Accruals Deferred Income Within One Year | 663 | ||||||
Administrative Expenses | 20 540 | ||||||
Cost Sales | 481 | ||||||
Creditors Due Within One Year | 8 279 | 9 618 | |||||
Gross Profit Loss | 61 813 | ||||||
Number Shares Allotted | 1 | ||||||
Operating Profit Loss | 41 273 | ||||||
Other Creditors Due Within One Year | 24 | ||||||
Par Value Share | 1 | ||||||
Profit Loss For Period | 33 018 | ||||||
Profit Loss On Ordinary Activities Before Tax | 41 273 | ||||||
Accruals Deferred Income | 663 | 563 | |||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Taxation Social Security Due Within One Year | 8 255 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 8 255 | ||||||
Total Dividend Payment | 29 500 | ||||||
Turnover Gross Operating Revenue | 62 294 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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