Founded in 2016, Jmjo, classified under reg no. 10203816 is an active company. Currently registered at 1st Floor, Copthall House DY8 1PH, Stourbridge the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Sara H., James D.. Of them, James D. has been with the company the longest, being appointed on 27 May 2016 and Sara H. has been with the company for the least time - from 16 October 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor, Copthall House |
Office Address2 | 1 New Road |
Town | Stourbridge |
Post code | DY8 1PH |
Country of origin | United Kingdom |
Registration Number | 10203816 |
Date of Incorporation | Fri, 27th May 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is James D. This PSC has 75,01-100% voting rights and has 25-50% shares.
James D.
Notified on | 26 May 2017 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 16 805 | 8 924 | 2 | 10 001 | 24 880 | 28 000 | 31 834 |
Current Assets | 32 539 | 18 332 | 15 227 | 27 737 | 40 090 | 46 481 | 49 708 |
Debtors | 15 734 | 9 408 | 15 225 | 17 736 | 15 210 | 18 481 | 17 874 |
Net Assets Liabilities | 292 | 205 | -2 991 | 476 | 7 466 | 9 668 | 10 170 |
Property Plant Equipment | 928 | 696 | 522 | 722 | 2 244 | 1 682 | 1 330 |
Other | |||||||
Accrued Liabilities Deferred Income | 1 319 | 1 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 309 | 541 | 715 | 619 | 678 | 1 239 | 886 |
Additions Other Than Through Business Combinations Property Plant Equipment | 687 | 2 267 | 832 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 27 598 | 28 869 | |||||
Creditors | 32 989 | 18 690 | 18 640 | 27 846 | 34 442 | 38 175 | 40 536 |
Increase From Depreciation Charge For Year Property Plant Equipment | 309 | 232 | 174 | 241 | 359 | 561 | 611 |
Net Current Assets Liabilities | -450 | -358 | -3 413 | -109 | 5 648 | 8 306 | 9 172 |
Other Creditors | 564 | 1 677 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 337 | 300 | 964 | ||||
Other Disposals Property Plant Equipment | 583 | 687 | 1 537 | ||||
Other Taxation Social Security Payable | 8 694 | 8 490 | |||||
Prepayments Accrued Income | 654 | ||||||
Property Plant Equipment Gross Cost | 1 237 | 1 237 | 1 237 | 1 342 | 2 922 | 2 921 | 2 216 |
Provisions For Liabilities Balance Sheet Subtotal | 186 | 133 | 100 | 137 | 426 | 320 | 332 |
Total Assets Less Current Liabilities | 478 | 338 | -2 891 | 613 | 7 892 | 9 988 | 10 502 |
Trade Debtors Trade Receivables | 18 481 | 17 220 | |||||
Amount Specific Advance Or Credit Directors | 13 934 | 9 408 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 90 906 | 60 848 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 76 972 | 65 374 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 237 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 19th, February 2024 |
accounts | Free Download (9 pages) |
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