Jay Monique Limited is a private limited company that can be found at Flat 7 Sammi Court, 4 Parchmore Road, Thornton Heath CR7 8LU. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-24, this 7-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 | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (349 days after) |
| 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 | 2023-10-31 | 2024-10-31 |
| Balance Sheet | |||||||
| Current Assets | 1 042 | 737 | 500 | ||||
| Net Assets Liabilities | 116 | -15 458 | -18 288 | -16 210 | -12 182 | ||
| Cash Bank On Hand | 6 650 | 9 501 | 15 608 | 2 864 | 1 042 | ||
| Property Plant Equipment | 16 666 | 12 499 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 3 309 | 5 260 | 15 492 | 16 812 | 15 019 | 15 071 | 13 500 |
| Depreciation Amortisation Impairment Expense | 4 167 | 3 125 | 2 813 | ||||
| Fixed Assets | 12 499 | 11 457 | 10 457 | ||||
| Net Current Assets Liabilities | 3 341 | 4 241 | 116 | -15 312 | -15 768 | -14 334 | -13 000 |
| Other Operating Expenses Format2 | 10 158 | 11 201 | 6 788 | ||||
| Profit Loss | -2 830 | -1 227 | -2 982 | ||||
| Raw Materials Consumables Used | 2 373 | 2 130 | 9 144 | ||||
| Staff Costs Employee Benefits Expense | 6 560 | 4 250 | 9 550 | ||||
| Total Assets Less Current Liabilities | 3 341 | 4 241 | 116 | 1 354 | -3 269 | -2 877 | -2 543 |
| Turnover Revenue | 20 428 | 19 479 | 25 313 | ||||
| Other Creditors | 2 526 | 2 000 | 1 000 | 12 825 | 12 825 | ||
| Other Taxation Social Security Payable | 783 | 3 260 | 492 | ||||
| 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 | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 10th, November 2024 |
accounts | Free Download (9 pages) |
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