Founded in 2015, Jm Tab, classified under reg no. 09613244 is an active company. Currently registered at Phoenix Park BB1 5BG, Blackburn the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Andrew T., appointed on 29 May 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Collette T.. There were no ex secretaries.
| Office Address | Phoenix Park |
| Office Address2 | Blakewater Road |
| Town | Blackburn |
| Post code | BB1 5BG |
| Country of origin | United Kingdom |
| Registration Number | 09613244 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Other accommodation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Andrew T. The abovementioned PSC and has 75,01-100% shares.
Andrew T.
| Notified on | 29 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 691 | 5 905 | 247 145 | 5 191 | 17 909 | 35 667 | 20 636 | 47 977 |
| Current Assets | 6 691 | 16 905 | 267 145 | 34 191 | 55 909 | 82 667 | 76 636 | 112 976 |
| Debtors | 11 000 | 20 000 | 29 000 | 38 000 | 47 000 | 56 000 | 64 999 | |
| Property Plant Equipment | 281 481 | 511 481 | 740 031 | 740 031 | 818 744 | 1 045 144 | 1 068 967 | |
| Other | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 78 713 | 226 400 | 23 823 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 474 | 2 157 | 3 611 | |||||
| Creditors | 309 466 | 300 374 | 746 968 | 743 515 | 556 316 | 888 330 | 1 099 501 | 1 153 469 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -230 000 | |||||||
| Net Current Assets Liabilities | -302 775 | -283 469 | -479 823 | -709 324 | -500 407 | -805 663 | -1 022 865 | -1 040 493 |
| Other Creditors | 309 466 | 300 374 | 746 968 | 743 515 | 556 316 | 887 856 | 1 097 344 | 1 149 858 |
| Property Plant Equipment Gross Cost | 281 481 | 511 481 | 740 031 | 740 031 | 818 744 | 1 045 144 | 1 068 967 | |
| Total Assets Less Current Liabilities | -21 294 | -1 988 | 231 658 | 230 707 | 239 624 | 13 081 | 22 279 | 28 474 |
| Trade Debtors Trade Receivables | 11 000 | 20 000 | 29 000 | 38 000 | 47 000 | 56 000 | 64 999 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 281 481 | |||||||
| Fixed Assets | 281 481 | 711 481 | 940 031 | 740 031 | ||||
| Investment Property | 281 481 | 281 481 | ||||||
| Investment Property Fair Value Model | 281 481 | |||||||
| Investments Fixed Assets | 200 000 | 200 000 | ||||||
| Number Shares Issued Fully Paid | 100 | 50 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | -21 344 | -794 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 230 000 | 228 550 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, August 2023 |
accounts | Free Download (10 pages) |
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