Jmg Store Ltd is a private limited company registered at 12 Crown Mead, Bath Road, Thatcham RG18 3JW. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-05, this 5-year-old company is run by 1 director.
Director Manmohan N., appointed on 05 September 2018.
The last confirmation statement was sent on 2023-08-23 and the date for the following filing is 2024-09-06. Additionally, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 12 Crown Mead |
| Office Address2 | Bath Road |
| Town | Thatcham |
| Post code | RG18 3JW |
| Country of origin | United Kingdom |
| Registration Number | 11553537 |
| Date of Incorporation | Wed, 5th Sep 2018 |
| Industry | |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (113 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 05 September 2018
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Manmohan N. This PSC and has 75,01-100% shares.
Manmohan N.
| Notified on | 5 September 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 21 170 | 29 991 |
| Current Assets | 124 892 | 106 748 |
| Debtors | 12 307 | 12 207 |
| Net Assets Liabilities | 1 299 | 43 728 |
| Other Debtors | 12 307 | 12 207 |
| Property Plant Equipment | 4 895 | 4 014 |
| Total Inventories | 91 515 | 64 550 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 075 | 1 956 |
| Average Number Employees During Period | 4 | 4 |
| Bank Borrowings | 50 000 | |
| Creditors | 223 488 | 107 034 |
| Fixed Assets | 99 895 | 94 014 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 881 | |
| Intangible Assets | 95 000 | 90 000 |
| Intangible Assets Gross Cost | 95 000 | 95 000 |
| Net Current Assets Liabilities | -98 596 | -286 |
| Other Creditors | 2 807 | 4 594 |
| Property Plant Equipment Gross Cost | 5 970 | 5 970 |
| Taxation Social Security Payable | 8 256 | 11 320 |
| Total Assets Less Current Liabilities | 1 299 | 93 728 |
| Trade Creditors Trade Payables | 110 147 | 5 787 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 23, 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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