Jncm started in year 2011 as Private Limited Company with registration number 07595936. The Jncm company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Slough at 27 Ashmount Crescent. Postal code: SL1 5AW.
The company has one director. Nicolae C., appointed on 7 April 2011. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the TW15 1EH postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1111920 . It is located at Storegrow Ltd, T/a Admirals Yard Self Storage, Slough with a total of 1 carsand 1 trailers.
Office Address | 27 Ashmount Crescent |
Town | Slough |
Post code | SL1 5AW |
Country of origin | United Kingdom |
Registration Number | 07595936 |
Date of Incorporation | Thu, 7th Apr 2011 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Nicolae C. The abovementioned PSC has significiant influence or control over the company,.
Nicolae C.
Notified on | 13 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 379 | 667 | 482 | 412 | 3 490 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 39 366 | 57 132 | 14 065 | 2 923 | 49 010 | 717 | 137 | 1 041 | ||||
Current Assets | 8 405 | 5 901 | 9 739 | 19 011 | 41 392 | 58 148 | 15 097 | 14 891 | 50 336 | 13 602 | 137 | |
Debtors | 9 687 | 1 097 | 2 026 | 1 016 | 1 032 | 1 368 | 1 326 | 118 | ||||
Net Assets Liabilities | 3 490 | 22 354 | 8 642 | 110 | 21 341 | 109 | 13 568 | 273 | ||||
Property Plant Equipment | 944 | 518 | 736 | 210 | ||||||||
Cash Bank In Hand | 8 405 | 5 901 | 52 | 17 914 | 39 366 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 379 | 667 | 482 | 412 | 3 490 | |||||||
Other Debtors | 8 463 | |||||||||||
Tangible Fixed Assets | 595 | 1 145 | 1 370 | 944 | ||||||||
Trade Debtors | 1 225 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 378 | 567 | 382 | 312 | 3 390 | |||||||
Shareholder Funds | 379 | 667 | 482 | 412 | 3 490 | |||||||
Other | ||||||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 761 | 1 187 | 1 838 | 2 364 | 2 574 | 1 429 | 1 429 | 1 429 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 869 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 38 846 | 36 311 | 7 189 | 14 991 | 28 995 | 13 493 | 13 705 | 768 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 145 | |||||||||||
Disposals Property Plant Equipment | 1 145 | |||||||||||
Fixed Assets | 595 | 1 145 | 1 370 | 944 | 518 | 736 | 210 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 426 | 651 | 526 | 210 | ||||||||
Net Current Assets Liabilities | 379 | 72 | 663 | 959 | 2 546 | 21 836 | 7 907 | 100 | 21 341 | 109 | 13 568 | 273 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Property Plant Equipment Gross Cost | 1 705 | 1 705 | 2 574 | 2 574 | 2 574 | 1 429 | 1 429 | 1 429 | ||||
Total Assets Less Current Liabilities | 379 | 667 | 482 | 412 | 3 490 | 22 354 | 8 643 | 110 | 21 341 | 109 | 13 568 | 273 |
Creditors Due Within One Year | 5 829 | 10 402 | 19 970 | 38 846 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 8 026 | 5 829 | ||||||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||||||||
Number Shares Allotted Increase Decrease During Period | 99 | |||||||||||
Other Creditors Due Within One Year | 8 026 | 5 829 | ||||||||||
Par Value Share | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 0 | 595 | 550 | 560 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 595 | 1 145 | 1 705 | 1 705 | |||||||
Taxation Social Security Due Within One Year | 2 219 | |||||||||||
Value Shares Allotted Increase Decrease During Period | 99 | |||||||||||
Tangible Fixed Assets Depreciation | 0 | 0 | 335 | 761 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 335 | 426 |
Storegrow Ltd | |
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Address | T/a Admirals Yard Self Storage , Keel Drive |
City | Slough |
Post code | SL1 2YA |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates April 13, 2023 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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