Jmcg Business Services started in year 2013 as Private Limited Company with registration number 08473283. The Jmcg Business Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wickford at Indecon Building. Postal code: SS11 7PF.
The company has one director. Joanne M., appointed on 4 April 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Indecon Building |
| Office Address2 | South Hanningfield Road |
| Town | Wickford |
| Post code | SS11 7PF |
| Country of origin | United Kingdom |
| Registration Number | 08473283 |
| Date of Incorporation | Thu, 4th Apr 2013 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 04 April 2013
The register of PSCs that own or control the company consists of 1 name. As we found, there is Joanne M. This PSC and has 75,01-100% shares.
Joanne M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -16 | 227 | 1 452 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 205 | 194 | 378 | 268 | 1 060 | 217 | ||||
| Current Assets | 614 | 226 | 205 | 194 | 378 | 268 | 4 549 | 3 164 | 2 571 | 949 |
| Debtors | 415 | 3 489 | 2 947 | |||||||
| Net Assets Liabilities | 1 452 | 2 793 | 3 404 | 4 398 | 4 520 | 3 004 | 2 030 | 760 | ||
| Cash Bank In Hand | 614 | 226 | 205 | |||||||
| Other Debtors | 415 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 227 | 1 452 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 100 | |||||||
| Profit Loss Account Reserve | -17 | 226 | 1 352 | |||||||
| Shareholder Funds | -16 | 227 | 1 452 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 350 | 150 | 150 | 1 | 1 | |||||
| Amounts Owed By Directors | 3 489 | 2 947 | ||||||||
| Corporation Tax Payable | 281 | 334 | 143 | 252 | 29 | 160 | ||||
| Creditors | -1 247 | -2 599 | -3 026 | -4 130 | 29 | 160 | 540 | 188 | ||
| Dividends Paid On Shares | 2 000 | |||||||||
| Loans From Directors | -1 878 | -3 083 | -3 319 | -4 382 | ||||||
| Net Current Assets Liabilities | -16 | 227 | 1 452 | 2 793 | 3 404 | 4 398 | 4 520 | 3 004 | 2 031 | 761 |
| Total Assets Less Current Liabilities | -16 | 227 | 1 452 | 2 793 | 3 404 | 4 398 | 4 520 | 3 004 | 2 031 | 761 |
| Creditors Due Within One Year | 630 | -1 | -1 247 | |||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | |||||||||
| Number Shares Allotted | 1 | 1 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 99 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 99 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 26th, January 2024 |
accounts | Free Download (3 pages) |
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