Founded in 2015, Jmcg It Service Analysis, classified under reg no. 09722163 is an active company. Currently registered at 49 Upper Weybourne Lane GU9 9DF, Farnham the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. James M., appointed on 8 August 2015. 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 | 49 Upper Weybourne Lane |
Town | Farnham |
Post code | GU9 9DF |
Country of origin | United Kingdom |
Registration Number | 09722163 |
Date of Incorporation | Sat, 8th Aug 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is James M. This PSC and has 75,01-100% shares.
James M.
Notified on | 7 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 643 | |||||
Balance Sheet | ||||||
Current Assets | 23 737 | 10 335 | 1 891 | 1 | 1 | |
Net Assets Liabilities | -11 791 | 660 | 1 891 | 1 | 1 | |
Cash Bank In Hand | 8 536 | |||||
Debtors | 15 201 | |||||
Net Assets Liabilities Including Pension Asset Liability | 9 643 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 9 642 | |||||
Shareholder Funds | 9 643 | |||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | ||||
Creditors | 11 791 | 9 675 | ||||
Net Current Assets Liabilities | 9 643 | -11 791 | 660 | 1 891 | 1 | 1 |
Other Operating Expenses Format2 | 2 829 | |||||
Other Operating Income Format2 | 7 150 | |||||
Profit Loss | 3 062 | |||||
Staff Costs Employee Benefits Expense | 2 127 | |||||
Total Assets Less Current Liabilities | 9 643 | -11 791 | 660 | 1 891 | 1 | 1 |
Creditors Due Within One Year | 14 094 | |||||
Number Shares Allotted | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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