J.m.k. Clothing Limited in 28 Arcadia Avenue LONDON

J.m.k. Clothing Limited LONDON

Founded in 2012, J.m.k. Clothing, classified under reg no. 07917220 is an active company. Currently registered at 1st Floor Gallery Court N3 2FG, London the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

The company has one director. Jason M., appointed on 20 January 2012. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Barbara K. and who left the the company on 20 January 2012. In addition, there is one former secretary - Maher M. who worked with the the company until 5 November 2014.

J.m.k. Clothing Limited Address / Contact

Office Address	1st Floor Gallery Court
Office Address2	28 Arcadia Avenue
Town	London
Post code	N3 2FG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07917220
Date of Incorporation	Fri, 20th Jan 2012
Industry	Wholesale of clothing and footwear
End of financial Year	31st March
Company age	12 years old
Account next due date	Tue, 31st Dec 2024 (249 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated	Fri, 20th Jan 2023

Company staff

Jason M.

Position: Director

Appointed: 20 January 2012

Maher M.

Position: Secretary

Appointed: 24 February 2012

Resigned: 05 November 2014

Barbara K.

Position: Director

Appointed: 20 January 2012

Resigned: 20 January 2012

Ra Company Secretaries Limited

Position: Corporate Secretary

Appointed: 20 January 2012

Resigned: 24 February 2012

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Jason M. This PSC and has 75,01-100% shares.

Jason M.

Notified on	20 January 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-186 664	-421 840	-606 865	-457 260

Balance Sheet
Cash Bank On Hand				90 422	423 994	12 999	14 968	243 696	341 881	163 566	1 530 606
Current Assets	225 709	566 345	257 862	133 410	485 114	636 006	1 275 652	1 792 192	2 321 170	3 622 410	4 431 529
Debtors	148 070	336 491	240 285	42 988	61 120	623 007	803 694	764 500	1 597 799	3 152 355	2 569 411
Net Assets Liabilities				-457 259	-489 523	-414 738	-237 840	-215 304	42 647	128 210	788 806
Other Debtors				2 320	689	436 053	319 684	250 430	293 061	217 303	277 218
Property Plant Equipment				1 622	1 706	2 259	1 807	1 447	1 784	2 109	1 708
Total Inventories							456 990	783 996	381 490	306 489
Cash Bank In Hand	40 685	19 147	17 577	90 422
Intangible Fixed Assets	33 600	32 200	30 800	29 400
Stocks Inventory	36 954	210 707
Tangible Fixed Assets	4 400	4 121	1 345	1 622

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-186 764	-421 940	-606 965	-457 360
Shareholder Funds	-186 664	-421 840	-606 865	-457 260

Other
Accumulated Amortisation Impairment Intangible Assets				5 600	7 000	8 400	9 800	11 200	12 600	14 000	15 400
Accumulated Depreciation Impairment Property Plant Equipment				1 303	1 954	2 519	2 971	3 331	3 934	4 913	6 113
Additions Other Than Through Business Combinations Property Plant Equipment											799
Average Number Employees During Period											3
Bank Borrowings Overdrafts					435 751	435 751	435 751	435 751	657 318	163 333	106 167
Corporation Tax Payable									12 522	78 267	161 840
Creditors				621 692	568 592	435 751	435 751	435 751	657 318	163 333	106 167
Disposals Investment Property Fair Value Model								385 000
Dividends Paid On Shares							25 200	23 800
Fixed Assets	38 000	36 321	32 145	31 022		28 859	412 007	25 247	24 184	23 109	21 308
Increase From Amortisation Charge For Year Intangible Assets					1 400	1 400	1 400	1 400	1 400	1 400	1 400
Increase From Depreciation Charge For Year Property Plant Equipment					651	565	452	361	603	979	1 200
Intangible Assets				29 400	28 000	26 600	25 200	23 800	22 400	21 000	19 600
Intangible Assets Gross Cost				35 000	35 000	35 000	35 000	35 000	35 000	35 000
Investment Property							385 000
Investment Property Fair Value Model							385 000
Net Current Assets Liabilities	-224 664	-458 161	-639 010	-488 282	-83 478	-7 846	-209 242	195 475	676 131	268 784	873 989
Number Shares Issued Fully Paid					100	100
Other Creditors				582 515	560 169	599 374	1 182 638	1 561 948	1 447 204	2 075 639	2 127 367
Other Taxation Social Security Payable				25 921				28 067	8 049		2 253
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost				2 925	3 660	4 778	4 778	4 778	5 718	7 022	7 821
Provisions For Liabilities Balance Sheet Subtotal							4 854	275	350	350	324
Total Additions Including From Business Combinations Property Plant Equipment					735	1 118			940	1 304
Total Assets Less Current Liabilities	-186 664	-421 840	-606 865	-457 260	-53 772	21 013	202 765	220 722	700 315	291 893	895 297
Trade Creditors Trade Payables				13 256	8 423	44 478	24 335	6 702	136 431	1 158 887	1 217 081
Trade Debtors Trade Receivables				40 669	60 431	186 954	484 010	514 070	1 304 738	2 935 052	2 292 193
Creditors Due Within One Year	450 373	1 024 506	896 872	621 692
Intangible Fixed Assets Aggregate Amortisation Impairment	1 400	2 800	4 200	5 600
Intangible Fixed Assets Amortisation Charged In Period		1 400		1 400
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Number Shares Allotted		100		100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		902		850
Tangible Fixed Assets Cost Or Valuation	5 500	6 402	2 075	2 925
Tangible Fixed Assets Depreciation	1 100	2 281	729	1 303
Tangible Fixed Assets Depreciation Charged In Period		1 181		574

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-20 filed on: 25th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-20 filed on: 25th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 11th, September 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2023-01-20 filed on: 9th, March 2023	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 079172200005, created on 2023-02-10 filed on: 16th, February 2023	mortgage	Free Download (15 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 24th, November 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022-01-20 filed on: 1st, March 2022	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 079172200004, created on 2021-11-25 filed on: 29th, November 2021	mortgage	Free Download (24 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 18th, October 2021	accounts	Free Download (10 pages)
MR04	Satisfaction of charge 079172200002 in full filed on: 25th, August 2021	mortgage	Free Download (1 page)
CS01	Confirmation statement with updates 2021-01-20 filed on: 26th, February 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 15th, January 2021	accounts	Free Download (10 pages)
MR01	Registration of charge 079172200003, created on 2020-09-21 filed on: 21st, September 2020	mortgage	Free Download (24 pages)
CS01	Confirmation statement with updates 2020-01-20 filed on: 20th, February 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 17th, September 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2019-01-20 filed on: 25th, February 2019	confirmation statement	Free Download (4 pages)
MR01	Registration of charge 079172200002, created on 2018-12-07 filed on: 21st, December 2018	mortgage	Free Download (40 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 1st, November 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018-01-20 filed on: 8th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 21st, December 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2017-01-20 filed on: 17th, February 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 22nd, September 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-20 filed on: 22nd, February 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-02-22: 100.00 GBP	capital
AD01	New registered office address 1st Floor Gallery Court 28 Arcadia Avenue London N3 2FG. Change occurred on 2016-02-01. Company's previous address: 13 Station Road Finchley London N3 2SB. filed on: 1st, February 2016	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 27th, August 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-01-20 filed on: 1st, April 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 25th, March 2015	accounts	Free Download (6 pages)
TM02	Termination of appointment as a secretary on 2014-11-05 filed on: 18th, December 2014	officers	Free Download (2 pages)
MR01	Registration of charge 079172200001, created on 2014-09-22 filed on: 1st, October 2014	mortgage	Free Download (17 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-01-20 filed on: 12th, February 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-02-12: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 19th, July 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-01-20 filed on: 20th, February 2013	annual return	Free Download (3 pages)
AA01	Current accounting period extended from 2013-01-31 to 2013-03-31 filed on: 12th, March 2012	accounts	Free Download (3 pages)
AP03	Appointment (date: 2012-03-05) of a secretary filed on: 5th, March 2012	officers	Free Download (3 pages)
AP01	New director was appointed on 2012-03-02 filed on: 2nd, March 2012	officers	Free Download (3 pages)
SH01	Statement of Capital on 2012-01-20: 100.00 GBP filed on: 1st, March 2012	capital	Free Download (4 pages)
TM02	Termination of appointment as a secretary on 2012-02-24 filed on: 24th, February 2012	officers	Free Download (1 page)
AP04	Appointment (date: 2012-02-13) of a secretary filed on: 13th, February 2012	officers	Free Download (3 pages)
TM01	Director's appointment was terminated on 2012-01-25 filed on: 25th, January 2012	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 20th, January 2012	incorporation	Free Download (20 pages)
MODEL ARTICLES	Model articles adopted	incorporation

J.m.k. Clothing Limited LONDON

J.m.k. Clothing Limited Address / Contact

Company Information / Profile

Company staff

Jason M.

Maher M.

Barbara K.

Ra Company Secretaries Limited

People with significant control

Annual reports financial information

Company filings

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