Founded in 2015, Jms Imaging, classified under reg no. 09778889 is an active company. Currently registered at Station House PO9 1QU, Havant the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely James S., Sara S.. Of them, James S., Sara S. have been with the company the longest, being appointed on 15 September 2015. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Station House |
Office Address2 | North Street |
Town | Havant |
Post code | PO9 1QU |
Country of origin | United Kingdom |
Registration Number | 09778889 |
Date of Incorporation | Tue, 15th Sep 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Sara S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sara S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||
Balance Sheet | |||
Cash Bank On Hand | 388 260 | 430 544 | |
Current Assets | 404 220 | 434 181 | |
Debtors | 15 960 | 3 637 | |
Net Assets Liabilities | 385 212 | 421 723 | |
Other Debtors | 15 960 | 3 637 | |
Property Plant Equipment | 494 | 329 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | ||
Reserves/Capital | |||
Shareholder Funds | 100 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 164 | 329 | |
Creditors | 19 378 | 12 705 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 904 | 1 672 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 165 | ||
Net Current Assets Liabilities | 384 842 | 421 476 | |
Other Creditors | 8 240 | 3 059 | |
Other Taxation Social Security Payable | 11 138 | 9 646 | |
Property Plant Equipment Gross Cost | 658 | ||
Provisions For Liabilities Balance Sheet Subtotal | 124 | 82 | |
Total Assets Less Current Liabilities | 385 336 | 421 805 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||
Number Shares Allotted | 50 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 50 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, November 2023 |
accounts | Free Download (9 pages) |
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