Jmokay started in year 2014 as Private Limited Company with registration number 09289108. The Jmokay company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leeds at Carrwood Park. Postal code: LS15 4LG.
The firm has one director. James L., appointed on 30 October 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Carrwood Park |
| Office Address2 | Selby Road |
| Town | Leeds |
| Post code | LS15 4LG |
| Country of origin | United Kingdom |
| Registration Number | 09289108 |
| Date of Incorporation | Thu, 30th Oct 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 30 October 2014
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is James L. The abovementioned PSC and has 75,01-100% shares.
James L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 106 | 139 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 456 | 7 228 | 283 | |||||
| Current Assets | 6 941 | 12 963 | 10 710 | 283 | ||||
| Debtors | 231 | 1 267 | 199 | 14 261 | 6 941 | 3 507 | 3 482 | |
| Net Assets Liabilities | 139 | -8 255 | 3 594 | 1 | -9 859 | -19 831 | -42 862 | |
| Other Debtors | 1 267 | 199 | ||||||
| Property Plant Equipment | 923 | 5 674 | 13 948 | 16 791 | 5 564 | |||
| Net Assets Liabilities Including Pension Asset Liability | 106 | 139 | ||||||
| Tangible Fixed Assets | 1 822 | 923 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 105 | 138 | ||||||
| Shareholder Funds | 106 | 139 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 798 | 2 721 | 2 721 | -5 558 | -2 721 | -5 564 | 5 663 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 511 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 10 902 | |||||||
| Creditors | 2 051 | 8 454 | 10 667 | 12 614 | 36 770 | 47 332 | 10 902 | |
| Dividend Per Share Interim | 2 900 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 923 | 2 837 | 2 837 | 2 831 | 2 831 | |||
| Net Current Assets Liabilities | -1 716 | -784 | -8 255 | 3 594 | -5 673 | -23 807 | -36 622 | -37 524 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 958 | |||||||
| Other Remaining Borrowings | 8 454 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 721 | 2 721 | 2 721 | 11 232 | 11 227 | 11 227 | 11 227 | |
| Taxation Social Security Payable | 1 093 | |||||||
| Total Assets Less Current Liabilities | -19 831 | -31 960 | ||||||
| Total Borrowings | 8 454 | |||||||
| Creditors Due Within One Year | 1 947 | 2 051 | ||||||
| Fixed Assets | 1 822 | 923 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Value Shares Allotted | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 30th Oct 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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