Jmm Services started in year 2015 as Private Limited Company with registration number 09521261. The Jmm Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ryde at Sharon Orchard. Postal code: PO33 4BF.
The company has 2 directors, namely Sharon M., Joseph M.. Of them, Joseph M. has been with the company the longest, being appointed on 1 April 2015 and Sharon M. has been with the company for the least time - from 6 April 2019. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sharon Orchard |
Office Address2 | Smallbrook Lane |
Town | Ryde |
Post code | PO33 4BF |
Country of origin | United Kingdom |
Registration Number | 09521261 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (102 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of PSCs that own or control the company includes 2 names. As we identified, there is Joseph M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Sharon M. This PSC owns 25-50% shares.
Joseph M.
Notified on | 27 January 2023 |
Nature of control: |
25-50% shares |
Sharon M.
Notified on | 27 January 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 38 474 | |||||
Balance Sheet | ||||||
Current Assets | 101 570 | 176 918 | 215 199 | 223 132 | 227 150 | 211 855 |
Net Assets Liabilities | 38 474 | 89 389 | 122 633 | 145 126 | 175 172 | 166 664 |
Cash Bank On Hand | 198 014 | 182 719 | ||||
Debtors | 29 136 | 29 136 | ||||
Property Plant Equipment | 2 068 | 2 000 | ||||
Cash Bank In Hand | 101 570 | |||||
Tangible Fixed Assets | 2 070 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 38 473 | |||||
Shareholder Funds | 38 474 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 740 | 1 890 | 1 890 | 1 457 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
Creditors | 65 166 | 86 969 | 92 714 | 78 883 | 1 457 | 1 457 |
Fixed Assets | 2 070 | 1 180 | 2 038 | 2 767 | 2 069 | |
Net Current Assets Liabilities | 36 404 | 89 949 | 122 485 | 144 249 | 174 561 | 166 121 |
Total Assets Less Current Liabilities | 38 474 | 91 129 | 124 523 | 147 016 | 176 629 | 168 121 |
Accrued Liabilities Deferred Income | 1 457 | 1 457 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 552 | 7 498 | ||||
Corporation Tax Payable | 17 208 | 7 471 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 946 | |||||
Property Plant Equipment Gross Cost | 8 620 | 9 498 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 878 | |||||
Creditors Due Within One Year | 65 166 | |||||
Number Shares Allotted | 1 | |||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 3 010 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 010 | |||||
Tangible Fixed Assets Depreciation | 940 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 940 | |||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 28th January 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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