Jmra Holdings Limited is a private limited company situated at The Oakley, Kidderminster Road, Droitwich WR9 9AY. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-31, this 6-year-old company is run by 2 directors.
Director Jennifer A., appointed on 31 August 2017. Director Mark A., appointed on 31 August 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2023-08-26 and the due date for the next filing is 2024-09-09. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | The Oakley |
Office Address2 | Kidderminster Road |
Town | Droitwich |
Post code | WR9 9AY |
Country of origin | United Kingdom |
Registration Number | 10939411 |
Date of Incorporation | Thu, 31st Aug 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Mark A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jennifer A. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark A.
Notified on | 31 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jennifer A.
Notified on | 31 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 850 723 | 2 544 042 | 2 689 876 | 2 744 388 | 2 905 468 |
Current Assets | 2 850 723 | 2 912 093 | 2 689 876 | ||
Debtors | 368 051 | ||||
Net Assets Liabilities | 1 342 578 | 2 626 817 | 2 534 748 | 2 842 385 | 3 660 103 |
Other Debtors | 368 051 | ||||
Other | |||||
Amounts Owed To Group Undertakings | 1 409 370 | 1 218 994 | 1 131 330 | 1 013 486 | 195 496 |
Average Number Employees During Period | 2 | 2 | 2 | ||
Corporation Tax Payable | 97 654 | 69 382 | |||
Creditors | 1 508 147 | 1 289 731 | 1 176 971 | 1 070 653 | 336 280 |
Investments Fixed Assets | 2 | 1 005 499 | 1 027 747 | 1 209 564 | 1 113 893 |
Net Current Assets Liabilities | 1 342 576 | 1 622 362 | 1 512 905 | 1 673 735 | 2 569 188 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
Other Creditors | 1 123 | 1 355 | 1 436 | 2 179 | 2 741 |
Other Taxation Social Security Payable | 69 382 | 44 205 | 54 988 | 138 043 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 044 | 5 904 | 40 914 | 22 978 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 044 | 5 904 | 40 914 | 22 978 | |
Total Assets Less Current Liabilities | 1 342 578 | 2 627 861 | 2 540 652 | 2 883 299 | 3 683 081 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (10 pages) |
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