Founded in 2012, Jmb News, classified under reg no. 07916912 is an active company. Currently registered at 42a Walnut Road TQ2 6HS, Torquay the company has been in the business for twelve years. Its financial year was closed on Sun, 28th Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Neil W., appointed on 19 January 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42a Walnut Road |
| Office Address2 | Chelston |
| Town | Torquay |
| Post code | TQ2 6HS |
| Country of origin | United Kingdom |
| Registration Number | 07916912 |
| Date of Incorporation | Thu, 19th Jan 2012 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 28th July |
| Company age | 12 years old |
| Account next due date | Sun, 28th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 19 January 2012
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Jane W. The abovementioned PSC and has 25-50% shares.
Jane W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -46 169 | -53 049 | -54 298 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 288 | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Current Assets | 8 285 | 8 285 | 1 288 | 70 010 | 70 010 | 70 010 | 70 010 | 70 010 | 70 010 |
| Debtors | 6 997 | 6 997 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | |
| Net Assets Liabilities | -1 621 | 26 878 | 14 789 | 62 887 | 62 887 | 60 736 | 59 205 | ||
| Other Debtors | 120 000 | 120 000 | 70 000 | 70 000 | 70 000 | 70 000 | |||
| Property Plant Equipment | 360 756 | 58 | 43 | ||||||
| Cash Bank In Hand | 1 288 | 1 288 | 1 288 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -46 169 | -53 049 | -54 298 | ||||||
| Tangible Fixed Assets | 607 542 | 303 942 | 335 882 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | -46 179 | -53 059 | -54 308 | ||||||
| Shareholder Funds | -46 169 | -53 049 | -54 298 | ||||||
| Other | |||||||||
| Accrued Liabilities | 843 | 1 720 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 106 | 126 | 141 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 874 | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | ||||||
| Comprehensive Income Expense | 51 428 | 28 499 | -2 089 | ||||||
| Creditors | 363 665 | 53 190 | 55 264 | 7 123 | 7 123 | 9 274 | 10 805 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -141 | ||||||||
| Disposals Property Plant Equipment | -360 678 | -184 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 15 | |||||||
| Net Current Assets Liabilities | -653 711 | -356 991 | -390 180 | 26 820 | 14 746 | 62 887 | |||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | ||||
| Other Creditors | 55 264 | 7 123 | 7 123 | 8 431 | 9 085 | ||||
| Other Remaining Borrowings | 363 665 | 53 190 | 55 264 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 51 428 | 28 499 | -2 089 | ||||||
| Property Plant Equipment Gross Cost | 335 988 | 184 | 184 | ||||||
| Total Borrowings | 363 665 | 53 190 | |||||||
| Trade Debtors Trade Receivables | -50 000 | -50 000 | |||||||
| Amount Specific Advance Or Credit Directors | -363 665 | -53 190 | -55 264 | -7 123 | -7 123 | -8 431 | -8 773 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 310 475 | 43 141 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 074 | -342 | |||||||
| Creditors Due Within One Year | 661 996 | 365 276 | 391 468 | ||||||
| Fixed Assets | 607 542 | 303 942 | 335 882 | ||||||
| Number Shares Allotted | 10 | 10 | 10 | ||||||
| Value Shares Allotted | 10 | 10 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 27th, April 2023 |
accounts | Free Download (8 pages) |
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