Jlmk started in year 2014 as Private Limited Company with registration number 09247779. The Jlmk company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 90 Mill Lane. Postal code: NW6 1NL.
The firm has 2 directors, namely Bassam B., Tzesi K.. Of them, Tzesi K. has been with the company the longest, being appointed on 6 April 2016 and Bassam B. has been with the company for the least time - from 1 January 2022. At present there is 1 former director listed by the firm - Evangelia M., who left the firm on 17 June 2016. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
Office Address | 90 Mill Lane |
Office Address2 | West Hampstead |
Town | London |
Post code | NW6 1NL |
Country of origin | United Kingdom |
Registration Number | 09247779 |
Date of Incorporation | Fri, 3rd Oct 2014 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 4 names. As BizStats researched, there is Tzesi K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Bassam B. This PSC owns 25-50% shares. Moving on, there is Spyridon M., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Tzesi K.
Notified on | 17 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bassam B.
Notified on | 1 January 2022 |
Nature of control: |
25-50% shares |
Spyridon M.
Notified on | 27 February 2017 |
Ceased on | 29 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Evangelia M.
Notified on | 17 June 2016 |
Ceased on | 27 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -18 134 | -100 272 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 471 | 5 085 | |||||
Current Assets | 112 856 | 174 110 | 330 406 | 356 720 | 403 474 | 390 425 | 269 008 |
Debtors | 46 923 | 113 142 | 150 049 | ||||
Other Debtors | 18 577 | 6 826 | |||||
Property Plant Equipment | 339 | ||||||
Total Inventories | 63 395 | 175 272 | |||||
Cash Bank In Hand | 1 553 | 1 923 | |||||
Net Assets Liabilities Including Pension Asset Liability | -18 134 | ||||||
Stocks Inventory | 64 380 | 63 395 | |||||
Net Assets Liabilities | 390 393 | 412 466 | 425 135 | 459 225 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -18 234 | -100 372 | |||||
Shareholder Funds | -18 134 | -100 272 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 113 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 452 | ||||||
Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 1 | |
Creditors | 274 382 | 568 122 | 746 632 | 816 404 | 815 908 | 728 494 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 113 | ||||||
Net Current Assets Liabilities | -18 134 | -100 272 | -237 716 | 389 912 | 412 930 | 425 483 | 459 486 |
Other Creditors | 209 783 | 467 782 | |||||
Other Taxation Social Security Payable | 269 | 563 | |||||
Property Plant Equipment Gross Cost | 452 | ||||||
Total Assets Less Current Liabilities | -18 134 | -100 272 | -237 377 | 389 293 | 412 466 | 425 135 | 459 225 |
Trade Creditors Trade Payables | 64 330 | 99 777 | |||||
Trade Debtors Trade Receivables | 91 667 | 143 223 | |||||
Creditors Due Within One Year Total Current Liabilities | 130 990 | ||||||
Fixed Assets | 619 | 464 | 348 | 261 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 100 | ||||||
Creditors Due Within One Year | 130 990 | 278 732 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | -100 | -100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 28th, July 2023 |
accounts | Free Download (3 pages) |
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