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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 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2019-03-31.

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 8 years old
Account next due date Wed, 31st Mar 2021 (194 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Wed, 3rd Mar 2021 (2021-03-03)
Last confirmation statement dated Mon, 20th Jan 2020

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 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth-186 664-421 840-606 865-457 260   
Balance Sheet
Cash Bank On Hand   90 422423 99412 99914 968
Current Assets225 709566 345257 862133 410485 114636 0061 275 652
Debtors148 070336 491240 28542 98861 120623 007803 694
Net Assets Liabilities   -457 259-489 523-414 738-237 840
Other Debtors   2 320689436 053 
Property Plant Equipment   1 6221 7062 2591 807
Total Inventories      456 990
Cash Bank In Hand40 68519 14717 57790 422   
Intangible Fixed Assets33 60032 20030 80029 400   
Stocks Inventory36 954210 707     
Tangible Fixed Assets4 4004 1211 3451 622   
Reserves/Capital
Called Up Share Capital100100100100   
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 6007 0008 4009 800
Accumulated Depreciation Impairment Property Plant Equipment   1 3031 9542 5192 971
Bank Borrowings Overdrafts    435 751435 751435 751
Creditors   621 692568 592435 751435 751
Fixed Assets38 00036 32132 14531 022 28 859412 007
Increase From Amortisation Charge For Year Intangible Assets    1 4001 4001 400
Increase From Depreciation Charge For Year Property Plant Equipment    651565452
Intangible Assets   29 40028 00026 60025 200
Intangible Assets Gross Cost   35 00035 00035 000 
Investment Property      385 000
Net Current Assets Liabilities-224 664-458 161-639 010-488 282-83 478-7 846-209 242
Number Shares Issued Fully Paid    100100 
Other Creditors   582 515560 169599 3741 182 638
Other Taxation Social Security Payable   25 921   
Par Value Share 1 111 
Property Plant Equipment Gross Cost   2 9253 6604 778 
Provisions For Liabilities Balance Sheet Subtotal      4 854
Total Additions Including From Business Combinations Property Plant Equipment    7351 118 
Total Assets Less Current Liabilities-186 664-421 840-606 865-457 260-53 77221 013202 765
Trade Creditors Trade Payables   13 2568 42344 47824 335
Trade Debtors Trade Receivables   40 66960 431186 954484 010
Creditors Due Within One Year450 3731 024 506896 872621 692   
Intangible Fixed Assets Aggregate Amortisation Impairment1 4002 8004 2005 600   
Intangible Fixed Assets Amortisation Charged In Period 1 400 1 400   
Intangible Fixed Assets Cost Or Valuation35 00035 00035 00035 000   
Number Shares Allotted 100 100   
Share Capital Allotted Called Up Paid100100100100   
Tangible Fixed Assets Additions 902 850   
Tangible Fixed Assets Cost Or Valuation5 5006 4022 0752 925   
Tangible Fixed Assets Depreciation1 1002 2817291 303   
Tangible Fixed Assets Depreciation Charged In Period 1 181 574   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates 2020-01-20
filed on: 20th, February 2020
Free Download (4 pages)

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