Founded in 2013, Jmoy Paper Conservation, classified under reg no. 08825933 is an active company. Currently registered at 9 Hare & Billet Road SE3 0RB, London the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Richard M., appointed on 24 December 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Hare & Billet Road |
Town | London |
Post code | SE3 0RB |
Country of origin | United Kingdom |
Registration Number | 08825933 |
Date of Incorporation | Tue, 24th Dec 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Richard M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 264 691 | 183 016 | 214 380 | 208 579 |
Current Assets | 327 341 | 320 573 | 335 667 | 400 249 |
Debtors | 62 650 | 137 557 | 121 287 | 191 670 |
Net Assets Liabilities | 263 811 | 297 672 | 302 087 | 364 928 |
Other Debtors | 98 963 | 94 241 | 117 955 | |
Property Plant Equipment | 304 | 202 | 101 | 2 405 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 839 | 941 | 304 | 1 208 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 208 | |||
Amounts Owed To Related Parties | 33 155 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 63 834 | 23 103 | 33 681 | 37 726 |
Current Tax For Period | 18 828 | 18 287 | 11 568 | 24 990 |
Dividend Per Share Interim | 440 | 440 | 440 | 460 |
Increase From Depreciation Charge For Year Property Plant Equipment | 102 | 904 | ||
Net Current Assets Liabilities | 263 507 | 297 470 | 301 986 | 362 523 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 20 598 | 20 112 | 33 681 | 29 262 |
Par Value Share | 1 | 1 | ||
Prepayments | 1 672 | 1 692 | 1 872 | |
Property Plant Equipment Gross Cost | 1 143 | 1 143 | 405 | 3 613 |
Taxation Social Security Payable | 10 081 | 2 991 | 8 464 | |
Trade Debtors Trade Receivables | 60 978 | 36 902 | 27 046 | 71 843 |
Director Remuneration | 8 892 | 9 000 | 9 000 | 11 015 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 20th Dec 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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