Jay Monique Limited is a private limited company that can be found at Flat 7 Sammi Court, 4 Parchmore Road, Thornton Heath CR7 8LU. Incorporated on 2017-10-24, this 6-year-old company is run by 2 directors.
Director Monique C., appointed on 01 November 2018. Director Joseph J., appointed on 25 October 2017.
The company is categorised as "other service activities not elsewhere classified" (SIC: 96090). According to Companies House records there was a change of name on 2019-01-21 and their previous name was Jm Creative Solutions Limited.
The last confirmation statement was filed on 2022-10-25 and the deadline for the subsequent filing is 2023-11-08. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Flat 7 Sammi Court |
| Office Address2 | 4 Parchmore Road |
| Town | Thornton Heath |
| Post code | CR7 8LU |
| Country of origin | United Kingdom |
| Registration Number | 11028815 |
| Date of Incorporation | Tue, 24th Oct 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (87 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 01 November 2018
Position: Director
Appointed: 25 October 2017
| Jm Creative Solutions | January 21, 2019 |
| 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 | 6 650 | 9 501 | 15 608 | 2 864 | 1 042 |
| Net Assets Liabilities | 116 | -15 458 | -18 288 | ||
| Property Plant Equipment | 16 666 | 12 499 | |||
| Other | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Creditors | 3 309 | 5 260 | 15 492 | 16 812 | 15 019 |
| Net Current Assets Liabilities | 3 341 | 4 241 | 116 | -15 312 | -15 768 |
| Other Creditors | 2 526 | 2 000 | 1 000 | 12 825 | 12 825 |
| Other Taxation Social Security Payable | 783 | 3 260 | 492 | ||
| Total Assets Less Current Liabilities | 3 341 | 4 241 | 116 | 1 354 | -3 269 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 555 | 9 722 | |||
| Bank Borrowings Overdrafts | 14 000 | 14 000 | 12 261 | ||
| Finance Lease Liabilities Present Value Total | 3 987 | 2 194 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 555 | 4 167 | |||
| Property Plant Equipment Gross Cost | 22 221 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 221 | ||||
| Trade Creditors Trade Payables | -1 | -1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 25th Oct 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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