Jmose Limited is a private limited company located at 61A Grays Place, Slough SL2 5AF. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-12-02, this 4-year-old company is run by 1 director.
Director Joanne M., appointed on 02 December 2019.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "information technology consultancy activities" (SIC code: 62020), "temporary employment agency activities" (SIC code: 78200).
The latest confirmation statement was sent on 2022-12-23 and the deadline for the following filing is 2024-01-06. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 61a Grays Place |
Town | Slough |
Post code | SL2 5AF |
Country of origin | United Kingdom |
Registration Number | 12343654 |
Date of Incorporation | Mon, 2nd Dec 2019 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Joanne M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne M.
Notified on | 2 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 448 | 19 824 | 6 194 | |
Current Assets | 9 191 | 33 579 | 42 387 | 33 133 |
Debtors | 7 744 | 13 755 | 38 426 | |
Net Assets Liabilities | 2 332 | 2 554 | 18 891 | 17 904 |
Other Debtors | 144 | |||
Property Plant Equipment | 37 328 | 29 930 | ||
Other | ||||
Version Production Software | 1 | 1 | 2 023 | |
Accrued Liabilities | 900 | |||
Accrued Liabilities Deferred Income | 3 100 | 1 000 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 332 | 16 813 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 46 660 | 83 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 6 047 | 6 047 | ||
Corporation Tax Payable | 14 616 | 10 549 | ||
Creditors | 6 859 | 31 613 | 23 461 | 17 887 |
Dividend Per Share Interim | 22 833 | |||
Fixed Assets | 37 328 | 29 930 | 24 212 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 332 | 7 481 | ||
Net Current Assets Liabilities | 2 332 | 1 966 | 21 158 | 17 478 |
Number Shares Issued Fully Paid | 1 | |||
Other Creditors | 1 | 10 | ||
Par Value Share | 1 | |||
Prepayments | 804 | |||
Prepayments Accrued Income | 2 232 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 232 | 2 232 | ||
Property Plant Equipment Gross Cost | 46 660 | 46 743 | ||
Taxation Social Security Payable | 5 960 | |||
Total Assets Less Current Liabilities | 2 332 | 39 294 | 50 089 | 41 690 |
Trade Debtors Trade Receivables | 7 600 | |||
Value-added Tax Payable | 7 851 | 6 855 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 23rd December 2023 filed on: 6th, January 2024 |
confirmation statement | Free Download (3 pages) |
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