Founded in 2007, Jpm It Solutions, classified under reg no. 06274556 is an active company. Currently registered at 13 Holme Lacey Road SE12 0HP, London the company has been in the business for seventeen years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022. Since July 18, 2007 Jpm It Solutions Limited is no longer carrying the name John Mchugh.
There is a single director in the company at the moment - John M., appointed on 11 June 2007. In addition, a secretary was appointed - Andrew M., appointed on 11 June 2007. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Holme Lacey Road |
| Office Address2 | Lee |
| Town | London |
| Post code | SE12 0HP |
| Country of origin | United Kingdom |
| Registration Number | 06274556 |
| Date of Incorporation | Mon, 11th Jun 2007 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 17 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Secretary
Appointed: 11 June 2007
Position: Director
Appointed: 11 June 2007
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
| Notified on | 11 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| John Mchugh | July 18, 2007 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 38 210 | 9 241 | 37 781 | 31 177 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 52 905 | 12 468 | 55 843 | 46 352 | ||||||
| Cash Bank On Hand | 46 352 | 2 902 | 11 697 | 2 207 | 1 414 | 2 231 | 1 426 | |||
| Current Assets | 63 605 | 12 468 | 60 093 | 46 352 | 5 976 | 11 697 | 3 940 | 3 030 | 2 372 | 1 567 |
| Debtors | 10 700 | 4 250 | 3 074 | 1 733 | 1 616 | 141 | 141 | |||
| Property Plant Equipment | 2 430 | 1 823 | 1 367 | 1 025 | 769 | 577 | 432 | |||
| Tangible Fixed Assets | 1 219 | 1 459 | 2 862 | 2 430 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 38 110 | 9 141 | 37 681 | 31 077 | ||||||
| Shareholder Funds | 38 210 | 9 241 | 37 781 | 31 177 | ||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 6 727 | 3 145 | 4 924 | 8 374 | 6 910 | 6 850 | 6 850 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 14 683 | 8 368 | 4 974 | 1 464 | 60 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 101 | 10 147 | 8 424 | |||||||
| Accrued Liabilities Deferred Income | 1 638 | 1 378 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 165 | 3 772 | 4 228 | 4 570 | 4 826 | 5 018 | 5 163 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 7 207 | |||||||||
| Corporation Tax Recoverable | 3 074 | 141 | 141 | |||||||
| Creditors | 17 605 | 4 523 | 8 744 | 8 374 | 6 910 | 6 850 | 6 850 | |||
| Creditors Due Within One Year | 26 614 | 4 686 | 25 174 | 17 605 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 607 | 456 | 342 | 256 | 192 | 145 | ||||
| Net Current Assets Liabilities | 36 991 | 7 782 | 34 919 | 28 747 | 1 453 | 2 953 | -4 434 | -3 880 | -4 478 | -5 283 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Taxation Social Security Payable | 33 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 595 | 5 595 | 5 595 | 5 595 | 5 595 | 5 595 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 379 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 216 | 5 595 | ||||||||
| Tangible Fixed Assets Depreciation | 2 355 | 3 165 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 810 | |||||||||
| Total Assets Less Current Liabilities | 38 210 | 9 241 | 37 781 | 31 177 | 3 276 | 4 320 | -3 409 | -3 111 | -3 901 | -4 851 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 11, 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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