Jmj Enterprises started in year 2014 as Private Limited Company with registration number 09332183. The Jmj Enterprises company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at 22 Regent Street. Postal code: BS8 4HG.
The firm has one director. Dhanya C., appointed on 28 November 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Jithu J.. There were no ex secretaries.
| Office Address | 22 Regent Street |
| Office Address2 | Clifton |
| Town | Bristol |
| Post code | BS8 4HG |
| Country of origin | United Kingdom |
| Registration Number | 09332183 |
| Date of Incorporation | Fri, 28th Nov 2014 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 28 November 2014
The register of persons with significant control who own or have control over the company consists of 3 names. As we found, there is Dhanya C. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Jithu J. This PSC owns 75,01-100% shares. Moving on, there is Dhanya C., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dhanya C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Jithu J.
| Notified on | 6 April 2016 |
| Ceased on | 13 July 2017 |
| Nature of control: |
75,01-100% shares |
Dhanya C.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 416 | 23 640 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 85 945 | 100 421 | 92 160 | 110 952 | 116 847 | 88 912 | 98 772 | 134 382 |
| Net Assets Liabilities | 29 876 | 36 972 | 19 224 | 6 374 | 1 575 | 2 023 | ||
| Cash Bank In Hand | 11 356 | 15 898 | ||||||
| Debtors | 17 769 | 25 923 | ||||||
| Intangible Fixed Assets | 59 500 | 59 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 416 | 23 640 | ||||||
| Stocks Inventory | 56 820 | 58 600 | ||||||
| Tangible Fixed Assets | 26 187 | 38 954 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 316 | 23 540 | ||||||
| Shareholder Funds | 416 | 23 640 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 7 | 4 | ||||
| Creditors | 165 425 | 168 541 | 184 511 | 134 033 | 159 449 | 184 521 | ||
| Fixed Assets | 85 687 | 98 454 | 109 104 | 120 348 | 112 021 | 103 949 | 95 022 | 87 917 |
| Net Current Assets Liabilities | -68 188 | -62 731 | 73 265 | 57 589 | 67 664 | 45 121 | 60 677 | 50 139 |
| Total Assets Less Current Liabilities | 17 499 | 35 723 | 35 839 | 62 759 | 44 357 | 58 828 | 34 345 | 37 778 |
| Creditors Due After One Year | 17 083 | 12 083 | ||||||
| Creditors Due Within One Year | 154 133 | 163 152 | ||||||
| Intangible Fixed Assets Additions | 59 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 59 500 | 59 500 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 34 879 | 19 873 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 34 879 | 54 752 | ||||||
| Tangible Fixed Assets Depreciation | 8 692 | 15 798 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 692 | 7 106 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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