Founded in 2014, Jmkt Management Solutions, classified under reg no. 09145004 is an active company. Currently registered at 2 Ruston Way HU17 8FP, Beverley the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on Monday 31st July 2023.
The company has one director. John S., appointed on 23 July 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Ruston Way |
| Town | Beverley |
| Post code | HU17 8FP |
| Country of origin | United Kingdom |
| Registration Number | 09145004 |
| Date of Incorporation | Wed, 23rd Jul 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Wed, 30th Apr 2025 (364 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 23 July 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is John S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
John S.
| Notified on | 23 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 951 | 405 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 312 | 11 791 | 198 | 6 657 | 3 627 | 12 525 | ||
| Current Assets | 6 663 | 6 258 | 11 595 | 11 791 | 3 074 | 6 657 | 3 627 | 12 525 |
| Debtors | 881 | 181 | 203 | 2 876 | ||||
| Net Assets Liabilities | 5 373 | 3 665 | 144 | 1 089 | 1 725 | 9 643 | ||
| Other Debtors | 2 876 | |||||||
| Property Plant Equipment | 691 | 467 | ||||||
| Total Inventories | 1 080 | |||||||
| Cash Bank In Hand | 5 782 | 5 427 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 951 | 405 | ||||||
| Stocks Inventory | 650 | |||||||
| Tangible Fixed Assets | 794 | 529 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 851 | 305 | ||||||
| Shareholder Funds | 1 951 | 405 | ||||||
| Other | ||||||||
| Accrued Liabilities | 450 | 495 | 701 | 550 | ||||
| Accrued Liabilities Deferred Income | 551 | 590 | 681 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 059 | 1 059 | 1 059 | 1 059 | 205 | 429 | ||
| Amounts Owed To Related Parties | 14 | 44 | 4 125 | 2 003 | 97 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 6 222 | 8 126 | 2 930 | 5 568 | 2 593 | 3 349 | ||
| Fixed Assets | 794 | 529 | 691 | 467 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 224 | ||||||
| Net Current Assets Liabilities | 1 157 | -124 | 1 089 | 1 034 | 9 176 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 5 740 | 7 254 | 2 229 | 893 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 203 | |||||||
| Property Plant Equipment Gross Cost | 1 059 | 1 059 | 1 059 | 1 059 | 896 | 896 | ||
| Taxation Social Security Payable | 18 | 333 | 892 | 2 571 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 896 | |||||||
| Total Assets Less Current Liabilities | 1 089 | 1 725 | 9 643 | |||||
| Useful Life Property Plant Equipment Years | 4 | 4 | ||||||
| Work In Progress | 1 080 | |||||||
| Amount Specific Advance Or Credit Directors | -14 | -44 | 2 048 | -4 125 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -30 | 2 092 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -6 173 | |||||||
| Consideration For Shares Issued | 100 | |||||||
| Creditors Due Within One Year | 5 506 | 6 382 | ||||||
| Nominal Value Shares Issued | 100 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued | 100 | |||||||
| Value Shares Allotted | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 19th, September 2023 |
accounts | Free Download (6 pages) |
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