Founded in 2017, Jmb Electronics, classified under reg no. 10694577 is an active company. Currently registered at 97 Herbert Road HP13 7HW, High Wycombe the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Bari M., appointed on 28 March 2017. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 97 Herbert Road |
Town | High Wycombe |
Post code | HP13 7HW |
Country of origin | United Kingdom |
Registration Number | 10694577 |
Date of Incorporation | Tue, 28th Mar 2017 |
Industry | Repair of consumer electronics |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Bari M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Bari M.
Notified on | 28 March 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 481 | 1 856 | 288 | 11 001 | |
Current Assets | 8 375 | ||||
Net Assets Liabilities | 965 | 7 354 | 18 934 | 19 932 | 8 375 |
Property Plant Equipment | 1 875 | 9 920 | 20 031 | 15 023 | |
Other | |||||
Version Production Software | 2 021 | 2 022 | |||
Accrued Liabilities | 729 | 964 | 1 072 | 1 371 | |
Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 440 | 4 129 | 9 137 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 8 860 | 12 800 | ||
Average Number Employees During Period | 2 | 3 | 1 | 1 | 1 |
Creditors | 2 391 | 4 422 | 1 385 | 6 092 | |
Depreciation Amortisation Impairment Expense | 5 456 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 815 | 2 689 | 5 008 | |
Loans From Directors | 1 406 | 3 450 | 2 886 | ||
Net Current Assets Liabilities | -910 | -2 566 | -1 097 | 4 909 | 8 375 |
Other Operating Expenses Format2 | 14 993 | 15 254 | |||
Other Operating Income Format2 | |||||
Profit Loss | 9 009 | 254 | |||
Property Plant Equipment Gross Cost | 2 500 | 11 360 | 24 160 | 24 160 | |
Raw Materials Consumables Used | 9 065 | 14 563 | |||
Staff Costs Employee Benefits Expense | 12 095 | 8 390 | |||
Taxation Social Security Payable | 256 | 8 | 313 | 1 835 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 60 | ||||
Total Assets Less Current Liabilities | 8 375 | ||||
Turnover Revenue | 50 618 | 38 521 | |||
Advances Credits Directors | -1 406 | -3 450 | -2 886 | ||
Advances Credits Made In Period Directors | 3 407 | -11 462 | 19 859 | -32 925 | |
Advances Credits Repaid In Period Directors | 2 001 | -9 418 | 16 409 | -30 039 | |
Amount Specific Advance Or Credit Directors | 1 406 | -3 450 | -2 886 | ||
Amount Specific Advance Or Credit Made In Period Directors | 3 407 | -11 462 | 19 859 | -32 925 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 001 | -9 418 | 16 409 | -30 039 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 2, 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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