Founded in 2014, Jmr Decor, classified under reg no. 09210098 is an active company. Currently registered at 15 St. Annes Crescent OL4 4JH, Oldham the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Jason R., Rebecca R.. Of them, Rebecca R. has been with the company the longest, being appointed on 9 September 2014 and Jason R. has been with the company for the least time - from 1 March 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 St. Annes Crescent |
Office Address2 | Grasscroft |
Town | Oldham |
Post code | OL4 4JH |
Country of origin | United Kingdom |
Registration Number | 09210098 |
Date of Incorporation | Tue, 9th Sep 2014 |
Industry | Painting |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Rebecca R. This PSC and has 25-50% shares. The second one in the persons with significant control register is Jason R. This PSC owns 50,01-75% shares.
Rebecca R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jason R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 061 | -4 923 | ||||||
Balance Sheet | ||||||||
Current Assets | 16 231 | 2 976 | 9 698 | 9 830 | 5 428 | 21 887 | 23 150 | 37 479 |
Net Assets Liabilities | 4 923 | 933 | 5 214 | 640 | 1 422 | 51 | 10 734 | |
Cash Bank In Hand | 10 146 | 2 651 | ||||||
Debtors | 6 085 | 325 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 061 | -4 923 | ||||||
Tangible Fixed Assets | 3 575 | 1 477 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | 3 | ||||||
Profit Loss Account Reserve | 2 058 | -4 926 | ||||||
Shareholder Funds | 2 061 | -4 923 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 9 376 | 9 982 | 5 794 | 7 136 | 16 643 | 18 212 | 25 238 | |
Fixed Assets | 3 575 | 1 477 | 1 217 | 1 178 | 2 348 | 26 364 | 20 423 | 17 428 |
Net Current Assets Liabilities | -1 514 | -6 400 | 284 | 4 036 | 1 708 | 5 244 | 4 938 | 12 241 |
Total Assets Less Current Liabilities | 2 061 | -4 923 | 933 | 5 214 | 640 | 31 608 | 25 361 | 29 669 |
Creditors Due Within One Year | 17 745 | 9 376 | ||||||
Number Shares Allotted | 3 | 3 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 3 | 3 | ||||||
Tangible Fixed Assets Additions | 5 089 | 1 121 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 089 | 2 210 | ||||||
Tangible Fixed Assets Depreciation | 1 514 | 733 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 514 | 552 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 333 | |||||||
Tangible Fixed Assets Disposals | 4 000 | |||||||
Amount Specific Advance Or Credit Directors | 5 485 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-09 filed on: 16th, September 2023 |
confirmation statement | Free Download (3 pages) |
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