Jnm Electrical Limited is a private limited company registered at 3 Durrant Road, Bournemouth BH2 6NE. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-08, this 5-year-old company is run by 1 director and 1 secretary.
Director Joseph M., appointed on 08 November 2018.
Changing the topic to secretaries, we can name: Naomi M., appointed on 08 November 2018.
The company is officially categorised as "electrical installation" (SIC: 43210).
The last confirmation statement was sent on 2022-11-07 and the date for the subsequent filing is 2023-11-21. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 3 Durrant Road |
| Town | Bournemouth |
| Post code | BH2 6NE |
| Country of origin | United Kingdom |
| Registration Number | 11668184 |
| Date of Incorporation | Thu, 8th Nov 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Secretary
Appointed: 08 November 2018
Position: Director
Appointed: 08 November 2018
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Joseph M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Naomi M. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph M.
| Notified on | 8 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Naomi M.
| Notified on | 8 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 109 | 1 045 | 2 635 | 1 047 |
| Current Assets | 3 109 | 1 387 | 2 635 | 1 952 |
| Debtors | 342 | 905 | ||
| Net Assets Liabilities | 1 970 | 3 146 | 4 232 | 2 999 |
| Property Plant Equipment | 1 125 | 9 000 | 6 750 | |
| Other Debtors | 282 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 720 | 744 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 3 000 | 5 250 | 6 938 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 184 | |||
| Creditors | 2 264 | 5 745 | 3 871 | 3 053 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 3 000 | 2 250 | 1 688 |
| Net Current Assets Liabilities | 845 | -4 358 | -1 236 | -1 101 |
| Other Creditors | 5 101 | 1 094 | 865 | |
| Other Taxation Social Security Payable | 25 | 644 | 2 777 | 2 188 |
| Property Plant Equipment Gross Cost | 1 500 | 12 000 | 12 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 496 | 1 282 | 962 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 12 000 | ||
| Total Assets Less Current Liabilities | 1 970 | 4 642 | 5 514 | 3 961 |
| Trade Debtors Trade Receivables | 60 | 905 | ||
| Corporation Tax Recoverable | 282 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 375 | |||
| Disposals Property Plant Equipment | 1 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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