Founded in 2015, Jmd Management, classified under reg no. 09757001 is an active company. Currently registered at 92 Barkway Road M32 9DU, Manchester the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Vishal G., appointed on 1 September 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 92 Barkway Road |
| Office Address2 | Stretford |
| Town | Manchester |
| Post code | M32 9DU |
| Country of origin | United Kingdom |
| Registration Number | 09757001 |
| Date of Incorporation | Tue, 1st Sep 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 01 September 2015
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Moneesha G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Vishal G. This PSC has significiant influence or control over the company,.
Moneesha G.
| Notified on | 1 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Vishal G.
| Notified on | 30 August 2016 |
| Ceased on | 1 September 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 4 283 | 7 152 | |||||
| Balance Sheet | |||||||
| Current Assets | 52 627 | 11 062 | 13 534 | 7 026 | 11 142 | 27 914 | |
| Net Assets Liabilities | 7 152 | 9 055 | 2 402 | 851 | 6 459 | 8 045 | |
| Cash Bank In Hand | 48 473 | ||||||
| Debtors | 4 155 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 283 | 7 152 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 4 282 | ||||||
| Shareholder Funds | 4 283 | 7 152 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 000 | 10 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 2 | 2 | 2 | |||
| Creditors | 3 912 | 4 481 | 544 | 4 965 | 9 654 | 9 654 | |
| Fixed Assets | 27 914 | 29 500 | |||||
| Net Current Assets Liabilities | 4 282 | 7 150 | 9 053 | 2 400 | 7 951 | 23 181 | -4 733 |
| Other Operating Expenses Format2 | 4 918 | 2 797 | 3 947 | 1 784 | 2 363 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 622 | 1 774 | 4 921 | 4 921 | |||
| Profit Loss | 2 308 | 2 421 | -2 613 | 2 432 | 7 607 | ||
| Raw Materials Consumables Used | 4 702 | 3 255 | 4 686 | 83 | 10 859 | ||
| Staff Costs Employee Benefits Expense | 18 000 | 2 008 | 568 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 559 | 568 | 344 | 571 | 1 401 | ||
| Total Assets Less Current Liabilities | 4 283 | 7 152 | 9 055 | 2 402 | 7 951 | 23 181 | 24 767 |
| Turnover Revenue | 12 487 | 9 041 | 28 444 | 6 878 | 22 798 | ||
| Creditors Due Within One Year | 48 345 | 3 912 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 10th August 2023 filed on: 16th, September 2023 |
confirmation statement | Free Download (3 pages) |
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