Jsmj Limited is a private limited company that can be found at 22 Egerton Gardens, Ilford, Essex IG3 9HP. Its net worth is valued to be -1160 pounds, and the fixed assets that belong to the company amount to 2698 pounds. Incorporated on 2007-12-03, this 16-year-old company is run by 1 director and 1 secretary.
Director Sarabjit S., appointed on 03 December 2007.
Moving on to secretaries, we can name: Kashmiro K., appointed on 03 December 2007.
The company is categorised as "tax consultancy" (SIC code: 69203).
The last confirmation statement was filed on 2022-12-18 and the deadline for the following filing is 2024-01-01. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 22 Egerton Gardens |
| Office Address2 | Ilford |
| Town | Essex |
| Post code | IG3 9HP |
| Country of origin | United Kingdom |
| Registration Number | 06443154 |
| Date of Incorporation | Mon, 3rd Dec 2007 |
| Industry | Tax consultancy |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Secretary
Appointed: 03 December 2007
Position: Director
Appointed: 03 December 2007
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -1 160 | -3 556 | -3 556 | |||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 603 | 603 | 50 854 | 69 077 | 51 587 | 9 164 | 1 644 | 1 644 | ||||
| Current Assets | 3 159 | 1 103 | 603 | 603 | 52 564 | 73 067 | 51 587 | |||||
| Debtors | 1 710 | 3 990 | ||||||||||
| Net Assets Liabilities | -3 756 | -12 823 | 22 083 | 50 354 | 61 629 | 28 406 | 1 644 | 1 644 | ||||
| Property Plant Equipment | 2 698 | 2 698 | 5 743 | 24 816 | 24 707 | 24 707 | 24 707 | |||||
| Cash Bank In Hand | 3 159 | 1 103 | 603 | 603 | 603 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 160 | -3 556 | -3 556 | -3 756 | -3 756 | |||||||
| Tangible Fixed Assets | 2 698 | 2 698 | 2 698 | 2 698 | 2 698 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 6 | 6 | 6 | 6 | 6 | |||||||
| Profit Loss Account Reserve | -1 166 | -3 562 | -3 562 | -3 762 | -3 762 | |||||||
| Shareholder Funds | -1 160 | -3 556 | -3 556 | |||||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 324 | 2 324 | 3 759 | 9 962 | 16 138 | 16 138 | 16 138 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 480 | 25 276 | 6 067 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Creditors | 7 057 | 16 124 | 36 224 | 42 814 | 9 950 | 750 | 26 155 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 435 | 6 203 | 6 176 | |||||||||
| Net Current Assets Liabilities | -3 858 | -6 254 | -6 254 | -6 454 | -6 454 | -15 521 | 16 340 | 30 253 | 41 637 | 8 414 | -18 348 | |
| Other Creditors | 7 057 | 16 124 | 24 459 | 23 733 | 4 484 | 750 | 26 155 | |||||
| Property Plant Equipment Gross Cost | 5 022 | 5 022 | 9 502 | 34 778 | 40 845 | 40 845 | 40 845 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 715 | 4 715 | 4 715 | 4 715 | ||||||||
| Taxation Social Security Payable | 11 765 | 19 081 | 5 466 | |||||||||
| Total Assets Less Current Liabilities | -1 160 | -3 556 | -3 556 | 22 083 | 55 069 | 66 344 | 33 121 | 6 359 | ||||
| Trade Debtors Trade Receivables | 1 710 | 3 990 | ||||||||||
| Capital Employed | -3 756 | -3 756 | -3 756 | |||||||||
| Creditors Due Within One Year | 7 017 | 7 357 | 6 857 | 7 057 | 7 057 | |||||||
| Par Value Share | 1 | 1 | ||||||||||
| Fixed Assets | 2 698 | 2 698 | 2 698 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 022 | 5 022 | 5 022 | 5 022 | 5 022 | |||||||
| Tangible Fixed Assets Depreciation | 2 324 | 2 324 | 2 324 | 2 324 | 2 324 | |||||||
| Share Capital Allotted Called Up Paid | 6 | 6 | 6 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy