Founded in 2017, Jmj Unit, classified under reg no. 10625106 is an active company. Currently registered at Enterprise House OL9 6HZ, Oldham the company has been in the business for seven years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Josef S., appointed on 16 February 2024. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Roger P.. There were no ex secretaries.
| Office Address | Enterprise House |
| Office Address2 | 2 Pass Street |
| Town | Oldham |
| Post code | OL9 6HZ |
| Country of origin | United Kingdom |
| Registration Number | 10625106 |
| Date of Incorporation | Fri, 17th Feb 2017 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 16 February 2024
Position: Corporate Secretary
Appointed: 17 February 2017
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Josef S. This PSC. The second entity in the persons with significant control register is Form Online Assets Management Limited that entered Stockport, United Kingdom as the address. This PSC has a legal form of "a corporate", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Josef S.
| Notified on | 16 February 2024 |
| Nature of control: |
right to appoint and remove directors |
Form Online Assets Management Limited
Minshull House 67 Wellington Road North, Stockport, Cheshire, SK4 2LP, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Corporate |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 5662138 |
| Notified on | 17 February 2017 |
| Ceased on | 16 February 2024 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 238 | 25 896 | 57 004 | 84 164 | 124 704 | 165 049 | 103 416 |
| Current Assets | 43 269 | 64 853 | 85 038 | 119 469 | 164 469 | 208 024 | 129 952 |
| Debtors | 9 290 | 10 742 | 2 737 | 4 954 | 3 413 | 6 455 | 3 804 |
| Other Debtors | 1 760 | 2 466 | 2 737 | 2 816 | 1 275 | 2 954 | -6 353 |
| Property Plant Equipment | 9 924 | 11 978 | 8 019 | 4 691 | 1 078 | ||
| Total Inventories | 24 741 | 28 215 | 25 297 | 30 351 | 36 352 | 36 520 | 22 732 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 975 | 6 934 | 10 262 | 13 875 | 14 953 | 22 846 | |
| Average Number Employees During Period | 4 | 4 | 4 | 1 | 4 | 4 | |
| Creditors | 57 236 | 82 990 | 94 704 | 104 609 | 137 666 | 169 391 | 191 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 975 | 3 959 | 3 328 | 3 613 | 1 078 | 7 893 | |
| Net Current Assets Liabilities | -13 967 | -18 137 | -9 666 | 14 860 | 26 803 | 38 633 | -61 298 |
| Other Creditors | 53 835 | 74 155 | 90 273 | 65 570 | 64 389 | 65 728 | 54 746 |
| Other Taxation Social Security Payable | 2 325 | 6 774 | 3 121 | 5 422 | 7 922 | 3 777 | 3 920 |
| Property Plant Equipment Gross Cost | 9 924 | 14 953 | 14 953 | 14 953 | 14 953 | 14 953 | 86 797 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 924 | 5 029 | 71 844 | ||||
| Total Assets Less Current Liabilities | -4 043 | -6 159 | -1 647 | 19 551 | 27 881 | 38 633 | 2 653 |
| Trade Creditors Trade Payables | 1 076 | 2 061 | 1 310 | 33 614 | 65 355 | 99 886 | 132 584 |
| Trade Debtors Trade Receivables | 7 530 | 8 276 | 2 138 | 2 138 | 3 501 | 10 157 | |
| Bank Borrowings Overdrafts | 3 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 13th, March 2024 |
accounts | Free Download (8 pages) |
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