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Jsm Company Group Ltd LIVERPOOL

Founded in 2015, Jsm Company Group, classified under reg no. 09644313 is an active company. Currently registered at Jsm House L1 4AN, Liverpool the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.

The firm has 2 directors, namely Sadaf M., Jamie M.. Of them, Jamie M. has been with the company the longest, being appointed on 17 June 2015 and Sadaf M. has been with the company for the least time - from 31 October 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Jsm Company Group Ltd Address / Contact

Office Address Jsm House
Office Address2 16-20 Fleet Street
Town Liverpool
Post code L1 4AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09644313
Date of Incorporation Wed, 17th Jun 2015
Industry Management of real estate on a fee or contract basis
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (11 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Sadaf M.

Position: Director

Appointed: 31 October 2017

Jamie M.

Position: Director

Appointed: 17 June 2015

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Jsm Holding Group Ltd from Liverpool, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Jamie M. This PSC owns 25-50% shares.

Jsm Holding Group Ltd

20-26 Fleet Street, Liverpool, L1 4AN, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered England
Registration number 11522320
Notified on 5 April 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Jamie M.

Notified on 1 October 2017
Ceased on 1 December 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-07-312022-07-31
Net Worth16 698      
Balance Sheet
Cash Bank On Hand 165 3132 45379 01376142 26424 339
Current Assets 199 593137 2941 598 0851 142 2055 602 8535 207 610
Debtors 34 280134 8411 519 0724 911 5605 560 5895 183 271
Net Assets Liabilities16 698424 6211 666 4632 406 4914 123 8644 632 8988 287 091
Other Debtors 34 280134 8411 252 447646 0805 204 5924 866 629
Property Plant Equipment 160 000120 00098 965126 223139 738318 518
Tangible Fixed Assets800 360      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve16 598      
Shareholder Funds16 698      
Other
Accumulated Depreciation Impairment Property Plant Equipment 40 00080 000124 741187 483269 288366 240
Additions Other Than Through Business Combinations Investment Property Fair Value Model 3 939 4279 521 9413 645 9304 787 0848 242 030 
Creditors783 6621 116 9678 202 22310 570 6457 777 63611 726 31115 582 758
Creditors Due Within One Year783 662      
Fixed Assets800 3604 899 78715 621 91619 246 81117 689 78325 277 21441 772 472
Increase From Depreciation Charge For Year Property Plant Equipment 40 00040 00044 74162 74281 80518 000
Investment Property800 3604 739 78715 501 91619 147 84617 563 56025 137 47641 453 954
Investment Property Fair Value Model800 3604 739 78715 501 91619 147 84617 563 56025 137 476 
Net Current Assets Liabilities-783 662-3 358 199-5 506 421-6 024 770-5 599 279-8 713 626-17 047 492
Number Shares Allotted100      
Other Creditors779 5131 116 9678 202 22310 570 6457 738 30011 704 57915 577 276
Other Taxation Social Security Payable4 149123 410171 296244 791580 228511 559110 936
Par Value Share1      
Property Plant Equipment Gross Cost 200 000200 000223 706313 706409 026684 758
Provisions For Liabilities Balance Sheet Subtotal  246 809244 905201 386204 379855 131
Share Capital Allotted Called Up Paid100      
Tangible Fixed Assets Additions800 360      
Tangible Fixed Assets Cost Or Valuation800 360      
Total Additions Including From Business Combinations Property Plant Equipment 200 000 23 70690 00095 320275 732
Total Assets Less Current Liabilities16 6981 541 58810 115 49513 222 04112 102 88616 563 58824 724 980
Trade Creditors Trade Payables 13 60181 11681 11681 11681 11681 116
Trade Debtors Trade Receivables   266 625495 364355 997316 642
Disposals Investment Property Fair Value Model    6 371 370668 114 
Finance Lease Liabilities Present Value Total    39 33621 7325 482
Increase Decrease In Property Plant Equipment    90 000  
Total Borrowings   12 720 6459 563 88613 742 56118 229 008

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Charge 096443130032 satisfaction in full.
filed on: 28th, February 2024 		Free Download (1 page)

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