Jompkid started in year 2010 as Private Limited Company with registration number 07240207. The Jompkid company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 41 Great Portland Street. Postal code: W1W 7LA. Since 13th October 2010 Jompkid Limited is no longer carrying the name N.s.w.e.
The firm has one director. Colin G., appointed on 19 May 2010. There are currently no secretaries appointed. As of 2 May 2024, there were 2 ex directors - Mary G., Graham C. and others listed below. There were no ex secretaries.
Office Address | 41 Great Portland Street |
Town | London |
Post code | W1W 7LA |
Country of origin | United Kingdom |
Registration Number | 07240207 |
Date of Incorporation | Fri, 30th Apr 2010 |
Industry | Performing arts |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (32 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Colin G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
N.s.w.e | October 13, 2010 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 463 004 | 575 431 | 470 817 | 39 019 | |||||||
Balance Sheet | |||||||||||
Current Assets | 571 401 | 692 756 | 507 010 | 334 959 | 290 257 | 1 481 496 | 1 400 088 | 360 195 | 209 340 | 318 780 | 756 137 |
Net Assets Liabilities | 39 019 | 239 603 | 491 718 | 794 932 | 209 373 | 200 773 | 350 619 | ||||
Cash Bank In Hand | 440 080 | 530 283 | 368 110 | 194 099 | |||||||
Debtors | 131 321 | 162 473 | 138 900 | 140 860 | |||||||
Tangible Fixed Assets | 7 510 | 6 881 | 3 753 | 624 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 462 904 | 575 331 | 470 717 | 38 919 | |||||||
Shareholder Funds | 463 004 | 575 431 | 470 817 | 39 019 | |||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 296 564 | 198 372 | 1 106 191 | 712 865 | 267 621 | 114 753 | 158 680 | 383 159 | |||
Fixed Assets | 624 | 6 270 | 7 534 | 4 881 | 9 534 | 22 368 | 23 043 | ||||
Net Current Assets Liabilities | 455 494 | 568 550 | 467 064 | 38 395 | 239 603 | 485 448 | 787 398 | 204 492 | 191 239 | 328 251 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 140 605 | 147 718 | 110 143 | 100 175 | 111 918 | 96 652 | 168 151 | 181 582 | |||
Total Assets Less Current Liabilities | 463 004 | 575 431 | 470 817 | 39 019 | 239 603 | 491 718 | 794 932 | 209 373 | 200 773 | 350 619 | |
Creditors Due Within One Year | 115 907 | 124 206 | 39 946 | 296 564 | |||||||
Number Shares Allotted | 20 | 20 | 20 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 20 | 20 | 20 | 20 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th April 2023 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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