Founded in 2015, Jml Reporting, classified under reg no. 09653690 is an active company. Currently registered at 24-26 Mansfield Road S60 2DT, Rotherham the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Lorraine L., Jack L.. Of them, Jack L. has been with the company the longest, being appointed on 24 June 2015 and Lorraine L. has been with the company for the least time - from 22 March 2024. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24-26 Mansfield Road |
| Town | Rotherham |
| Post code | S60 2DT |
| Country of origin | United Kingdom |
| Registration Number | 09653690 |
| Date of Incorporation | Wed, 24th Jun 2015 |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 22 March 2024
Position: Director
Appointed: 24 June 2015
The register of persons with significant control who own or control the company consists of 4 names. As we discovered, there is Lorraine L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jack L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jack L., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Lorraine L.
| Notified on | 25 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jack L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jack L.
| Notified on | 6 April 2016 |
| Ceased on | 18 August 2021 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
Jack L.
| Notified on | 6 April 2016 |
| Ceased on | 23 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 183 869 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 276 229 | 337 592 | 338 866 | 342 873 | 335 654 | 146 220 | 165 616 | 310 973 |
| Net Assets Liabilities | 183 869 | 244 903 | 264 818 | 273 709 | ||||
| Cash Bank In Hand | 15 157 | |||||||
| Debtors | 261 072 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 183 859 | |||||||
| Shareholder Funds | 183 869 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | 3 | ||
| Creditors | 92 360 | 92 689 | 74 048 | 69 164 | 68 237 | 38 777 | 41 178 | 212 521 |
| Net Current Assets Liabilities | 183 869 | 244 903 | 264 818 | 273 709 | 267 417 | 107 443 | 124 438 | 98 452 |
| Amount Specific Advance Or Credit Directors | 32 468 | 36 468 | 187 490 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 000 | 232 270 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 81 248 | |||||||
| Fixed Assets | 181 007 | |||||||
| Total Assets Less Current Liabilities | 183 869 | 273 709 | 267 417 | 107 443 | 124 438 | 279 459 | ||
| Creditors Due Within One Year | 92 360 | |||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 28th, March 2024 |
accounts | Free Download (6 pages) |
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