Founded in 2014, Jm Jewellery, classified under reg no. 08851350 is an active company. Currently registered at Holtby Manor Stamford Bridge Road YO19 5LL, York the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Robert J., appointed on 20 January 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Holtby Manor Stamford Bridge Road |
| Office Address2 | Dunnington |
| Town | York |
| Post code | YO19 5LL |
| Country of origin | United Kingdom |
| Registration Number | 08851350 |
| Date of Incorporation | Mon, 20th Jan 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 20 January 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Robert J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 370 | -838 | 152 | 152 | 672 | 4 123 | 6 023 | 171 | |
| Current Assets | 25 610 | 31 771 | 31 531 | 35 152 | 35 152 | 35 672 | 39 123 | 36 023 | 30 171 |
| Net Assets Liabilities | -301 | 81 | 79 | 4 199 | 8 287 | 18 360 | 19 264 | 22 559 | |
| Property Plant Equipment | 222 | 167 | 208 | 1 097 | 1 395 | 3 500 | 2 882 | 2 636 | |
| Total Inventories | 28 400 | 30 000 | 35 000 | 35 000 | 35 000 | 35 000 | 30 000 | 30 000 | |
| Cash Bank In Hand | 323 | ||||||||
| Intangible Fixed Assets | 10 000 | 6 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 636 | -301 | |||||||
| Stocks Inventory | 23 802 | 28 400 | |||||||
| Tangible Fixed Assets | 295 | 222 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 1 626 | -311 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 227 | 296 | 459 | 740 | 1 742 | 2 556 | 3 303 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 2 369 | 4 143 | 3 859 | 1 086 | |||||
| Corporation Tax Payable | 426 | 1 671 | 1 300 | 1 904 | 3 226 | 1 750 | |||
| Creditors | 38 293 | 35 617 | 37 281 | 32 050 | 28 780 | 24 263 | 19 641 | 10 248 | |
| Dividends Paid On Shares | 1 200 | 5 000 | |||||||
| Fixed Assets | 10 295 | 6 222 | 4 167 | 2 208 | 1 097 | 1 395 | 3 500 | 2 882 | 2 636 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 55 | 69 | 162 | 282 | 1 002 | 814 | 747 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 69 | 162 | 282 | 1 002 | 814 | 747 | ||
| Intangible Assets | 6 000 | 4 000 | 2 000 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -23 783 | -6 523 | -4 086 | -2 129 | 3 102 | 6 892 | 14 860 | 16 382 | 19 923 |
| Other Creditors | 34 801 | 29 295 | 26 369 | 21 358 | 18 953 | 14 714 | 10 630 | 6 900 | |
| Other Taxation Social Security Payable | 3 492 | 3 526 | 5 098 | 5 533 | 7 923 | 6 323 | 7 261 | ||
| Property Plant Equipment Gross Cost | 394 | 504 | 1 556 | 2 135 | 5 242 | 5 438 | 5 939 | ||
| Raw Materials Consumables | 28 400 | 30 000 | 35 000 | 35 000 | 35 000 | 35 000 | 30 000 | 30 000 | |
| Taxation Social Security Payable | 9 011 | 2 262 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 110 | 1 051 | 580 | 3 107 | 196 | 501 | |||
| Total Assets Less Current Liabilities | -301 | 81 | 79 | 4 199 | 8 287 | 18 360 | 19 264 | 22 559 | |
| Capital Employed | 1 636 | -301 | |||||||
| Creditors Due Within One Year | 34 269 | 38 294 | |||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | -10 000 | -6 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Number Shares Allotted | 10 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 394 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 394 | 394 | |||||||
| Tangible Fixed Assets Depreciation | 99 | 172 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 99 | 73 | |||||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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