Jm Quality Foods Ltd HAMILTON


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.

Jm Quality Foods Ltd Address / Contact

Office Address 16 Muir Street
Town Hamilton
Post code ML3 6EP
Country of origin United Kingdom

Company Information / Profile

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

Company staff

John M.

Position: Director

Appointed: 11 August 2015

Debbie M.

Position: Director

Appointed: 01 March 2017

Resigned: 26 October 2021

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth46 740       
Balance Sheet
Cash Bank In Hand57 742       
Current Assets61 95519 91966 02034 381114 567155 20435 73751 110
Debtors2 646       
Intangible Fixed Assets123 120       
Net Assets Liabilities46 74029 48733 67145 350107 753145 05434 78340 638
Net Assets Liabilities Including Pension Asset Liability46 740       
Stocks Inventory1 567       
Tangible Fixed Assets8 250       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve46 739       
Shareholder Funds46 740       
Other
Amount Specific Advance Or Credit Directors  22 6782 55136 59775 350  
Amount Specific Advance Or Credit Made In Period Directors   79 72669 72275 350115 63124 589
Amount Specific Advance Or Credit Repaid In Period Directors   59 59930 57436 597190 98124 589
Average Number Employees During Period 1223332
Creditors99 00072 50047 00021 50050 00038 33328 33318 333
Creditors Due After One Year99 000       
Creditors Due Within One Year47 585       
Fixed Assets131 370128 336109 93192 70895 72876 15757 11739 416
Intangible Fixed Assets Additions136 800       
Intangible Fixed Assets Aggregate Amortisation Impairment13 680       
Intangible Fixed Assets Amortisation Charged In Period13 680       
Intangible Fixed Assets Cost Or Valuation136 800       
Net Current Assets Liabilities14 370-26 349-29 260-25 85862 025107 2305 99919 555
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions11 000       
Tangible Fixed Assets Cost Or Valuation11 000       
Tangible Fixed Assets Depreciation2 750       
Tangible Fixed Assets Depreciation Charged In Period2 750       
Total Assets Less Current Liabilities145 740101 98780 67166 850157 753183 38763 11658 971

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Monday 31st July 2023
filed on: 8th, August 2023
Free Download (3 pages)

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