Jm New Idea started in year 2015 as Private Limited Company with registration number 09383446. The Jm New Idea company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ely at 27 The Medway. Postal code: CB6 2WU.
The company has one director. Julieta M., appointed on 12 January 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 The Medway |
Town | Ely |
Post code | CB6 2WU |
Country of origin | United Kingdom |
Registration Number | 09383446 |
Date of Incorporation | Mon, 12th Jan 2015 |
Industry | specialised design activities |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 29th January |
Company age | 9 years old |
Account next due date | Sun, 29th Oct 2023 (184 days after) |
Account last made up date | Sat, 29th Jan 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Julieta M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julieta M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-29 | 2020-01-29 | 2021-01-29 | 2022-01-29 | 2023-01-29 |
Net Worth | 1 720 | |||||||
Balance Sheet | ||||||||
Current Assets | 3 713 | 14 592 | 15 820 | 10 573 | 7 406 | 22 601 | 21 671 | 39 823 |
Net Assets Liabilities | 2 704 | 802 | 799 | 914 | 1 259 | 599 | ||
Cash Bank In Hand | 2 168 | |||||||
Debtors | 1 545 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 720 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 620 | |||||||
Shareholder Funds | 1 720 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 080 | 9 546 | 1 130 | |||||
Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 913 | 2 772 | 13 116 | 9 771 | 6 607 | 21 687 | 10 929 | 29 065 |
Net Current Assets Liabilities | 1 720 | 11 857 | 2 704 | 802 | 799 | 914 | 10 742 | 10 758 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 48 | 37 | ||||||
Total Assets Less Current Liabilities | 1 720 | 11 857 | 2 704 | 802 | 799 | 914 | 10 742 | 10 758 |
Advances Credits Made In Period Directors | 35 269 | |||||||
Advances Credits Repaid In Period Directors | 22 227 | |||||||
Creditors Due Within One Year | 1 993 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-12 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy