J&M Decor Limited is a private limited company located at 11 Unit 8, Mowll Street, London SW9 6BG. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-02-22, this 3-year-old company is run by 1 director.
Director Jose V., appointed on 22 February 2021.
The company is classified as "construction of domestic buildings" (SIC code: 41202).
The latest confirmation statement was filed on 2023-02-21 and the due date for the following filing is 2024-03-06. Likewise, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 11 Unit 8 |
| Office Address2 | Mowll Street |
| Town | London |
| Post code | SW9 6BG |
| Country of origin | United Kingdom |
| Registration Number | 13216514 |
| Date of Incorporation | Mon, 22nd Feb 2021 |
| Industry | Construction of domestic buildings |
| End of financial Year | 28th February |
| Company age | 3 years old |
| Account next due date | Sat, 30th Nov 2024 (199 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2021
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Jose V. The abovementioned PSC and has 75,01-100% shares.
Jose V.
| Notified on | 22 February 2021 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 141 | |
| Current Assets | 8 468 | 30 122 |
| Debtors | 8 327 | 30 122 |
| Net Assets Liabilities | -30 417 | -126 282 |
| Other Debtors | 2 097 | 2 297 |
| Property Plant Equipment | 584 | 389 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 195 | 390 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 779 | |
| Average Number Employees During Period | 3 | 1 |
| Bank Overdrafts | 46 529 | |
| Creditors | 39 469 | 156 793 |
| Deferred Tax Asset Debtors | 6 230 | 27 825 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 195 |
| Net Current Assets Liabilities | -31 001 | -126 671 |
| Property Plant Equipment Gross Cost | 779 | 779 |
| Taxation Social Security Payable | 33 399 | 17 008 |
| Trade Creditors Trade Payables | 4 173 | 53 712 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 25th, October 2023 |
accounts | Free Download (5 pages) |
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