Founded in 2015, Jm Quality Foods, classified under reg no. SC512811 is an active company. Currently registered at 16 Muir Street ML3 6EP, Hamilton the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. John M., appointed on 11 August 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Debbie M.. There were no ex secretaries.
Office Address | 16 Muir Street |
Town | Hamilton |
Post code | ML3 6EP |
Country of origin | United Kingdom |
Registration Number | SC512811 |
Date of Incorporation | Tue, 11th Aug 2015 |
Industry | |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Debbie M. This PSC owns 25-50% shares and has 25-50% voting rights.
John M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Debbie M.
Notified on | 1 March 2017 |
Ceased on | 26 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 46 740 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 57 742 | |||||||
Current Assets | 61 955 | 19 919 | 66 020 | 34 381 | 114 567 | 155 204 | 35 737 | 51 110 |
Debtors | 2 646 | |||||||
Intangible Fixed Assets | 123 120 | |||||||
Net Assets Liabilities | 46 740 | 29 487 | 33 671 | 45 350 | 107 753 | 145 054 | 34 783 | 40 638 |
Net Assets Liabilities Including Pension Asset Liability | 46 740 | |||||||
Stocks Inventory | 1 567 | |||||||
Tangible Fixed Assets | 8 250 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 46 739 | |||||||
Shareholder Funds | 46 740 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 22 678 | 2 551 | 36 597 | 75 350 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 79 726 | 69 722 | 75 350 | 115 631 | 24 589 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 59 599 | 30 574 | 36 597 | 190 981 | 24 589 | |||
Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 | 3 | 2 | |
Creditors | 99 000 | 72 500 | 47 000 | 21 500 | 50 000 | 38 333 | 28 333 | 18 333 |
Creditors Due After One Year | 99 000 | |||||||
Creditors Due Within One Year | 47 585 | |||||||
Fixed Assets | 131 370 | 128 336 | 109 931 | 92 708 | 95 728 | 76 157 | 57 117 | 39 416 |
Intangible Fixed Assets Additions | 136 800 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 680 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 13 680 | |||||||
Intangible Fixed Assets Cost Or Valuation | 136 800 | |||||||
Net Current Assets Liabilities | 14 370 | -26 349 | -29 260 | -25 858 | 62 025 | 107 230 | 5 999 | 19 555 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 11 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 000 | |||||||
Tangible Fixed Assets Depreciation | 2 750 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 750 | |||||||
Total Assets Less Current Liabilities | 145 740 | 101 987 | 80 671 | 66 850 | 157 753 | 183 387 | 63 116 | 58 971 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 31st July 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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