Founded in 2015, Jmo Online, classified under reg no. 09745550 is an active company. Currently registered at 21 High View Close LE4 9LJ, Leicester the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Deepen P., appointed on 24 August 2015. There are currently no secretaries appointed. As of 16 May 2024, there was 1 ex director - Rahul P.. There were no ex secretaries.
| Office Address | 21 High View Close |
| Town | Leicester |
| Post code | LE4 9LJ |
| Country of origin | United Kingdom |
| Registration Number | 09745550 |
| Date of Incorporation | Mon, 24th Aug 2015 |
| Industry | Other food services |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (137 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 24 August 2015
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Deepen P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Rahul P. This PSC owns 25-50% shares and has 25-50% voting rights.
Deepen P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rahul P.
| Notified on | 6 April 2016 |
| Ceased on | 8 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 140 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 268 171 | 352 353 | 178 102 | ||
| Current Assets | 77 823 | 190 683 | 289 310 | 592 469 | 793 170 |
| Debtors | 8 312 | 17 482 | 220 087 | 593 361 | |
| Net Assets Liabilities | 64 831 | 179 609 | 332 165 | 518 781 | |
| Other Debtors | 6 698 | 203 757 | 579 560 | ||
| Property Plant Equipment | 20 771 | 19 001 | 20 231 | ||
| Total Inventories | 9 008 | 20 029 | 21 707 | ||
| Cash Bank In Hand | 66 903 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 140 | ||||
| Stocks Inventory | 2 608 | ||||
| Tangible Fixed Assets | 279 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 40 | ||||
| Shareholder Funds | 140 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 352 | 1 859 | 2 366 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 350 | 9 964 | 14 559 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 844 | 5 825 | |||
| Amounts Owed By Group Undertakings Participating Interests | 10 784 | 16 330 | 13 801 | ||
| Average Number Employees During Period | 6 | 7 | 7 | ||
| Bank Borrowings | 40 650 | ||||
| Bank Overdrafts | 9 350 | ||||
| Creditors | 194 491 | 189 541 | 278 906 | 252 830 | |
| Fixed Assets | 68 197 | 74 489 | 22 212 | 22 935 | |
| Increase From Amortisation Charge For Year Intangible Assets | 507 | 507 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 614 | 4 595 | |||
| Intangible Assets | 3 718 | 3 211 | 2 704 | ||
| Intangible Assets Gross Cost | 5 070 | 5 070 | 5 070 | ||
| Investments Fixed Assets | 50 000 | ||||
| Net Current Assets Liabilities | -83 | -3 366 | 105 120 | 313 563 | 540 340 |
| Other Creditors | 54 301 | 102 719 | 53 927 | ||
| Other Investments Other Than Loans | 50 000 | 50 000 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 442 | 5 351 | |||
| Property Plant Equipment Gross Cost | 26 121 | 28 965 | 34 790 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 610 | 3 844 | |||
| Taxation Social Security Payable | 44 057 | 52 767 | 62 223 | ||
| Total Assets Less Current Liabilities | 196 | 64 831 | 179 609 | 335 775 | 563 275 |
| Trade Creditors Trade Payables | 91 183 | 123 420 | 127 330 | ||
| Creditors Due Within One Year | 77 906 | ||||
| Number Shares Allotted | 100 | ||||
| Provisions For Liabilities Charges | 56 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 310 | ||||
| Tangible Fixed Assets Cost Or Valuation | 310 | ||||
| Tangible Fixed Assets Depreciation | 31 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 31 | ||||
| Value Shares Allotted | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 17th December 2023 filed on: 10th, January 2024 |
persons with significant control | Free Download (2 pages) |
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