Jsms Trading Limited is a private limited company registered at Kamp Accountants, Marshall House, Suite 21/25 124 Middleton Road, Morden SM4 6RW. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-18, this 5-year-old company is run by 1 director.
Director Pervaiz M., appointed on 12 April 2019.
The company is officially classified as "buying and selling of own real estate" (SIC: 68100).
The last confirmation statement was sent on 2022-10-15 and the date for the following filing is 2023-10-29. What is more, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Kamp Accountants, Marshall House |
| Office Address2 | Suite 21/25 124 Middleton Road |
| Town | Morden |
| Post code | SM4 6RW |
| Country of origin | United Kingdom |
| Registration Number | 11575130 |
| Date of Incorporation | Tue, 18th Sep 2018 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
| Last confirmation statement dated | Sat, 15th Oct 2022 |
Position: Director
Appointed: 12 April 2019
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Pervaiz M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Pervaiz M. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 50,01-75% voting rights.
Pervaiz M.
| Notified on | 12 April 2019 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pervaiz M.
| Notified on | 18 September 2018 |
| Ceased on | 12 April 2019 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 290 | 11 017 | 12 501 | 51 859 |
| Current Assets | 11 017 | 15 001 | 54 359 | |
| Debtors | 2 500 | 2 500 | ||
| Net Assets Liabilities | 485 233 | 486 875 | 496 134 | 696 681 |
| Other Debtors | 2 500 | 2 500 | ||
| Property Plant Equipment | 1 035 000 | 1 035 000 | 1 035 000 | |
| Other | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 |
| Bank Borrowings | 15 000 | 543 000 | ||
| Bank Borrowings Overdrafts | 450 923 | 452 592 | 423 000 | 543 000 |
| Corporation Tax Payable | 5 691 | 1 418 | ||
| Creditors | 450 923 | 452 592 | 423 000 | 99 678 |
| Dividends Paid | 5 500 | |||
| Net Current Assets Liabilities | -98 844 | -95 533 | -115 866 | -45 319 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 3 000 | 5 000 | 11 425 | |
| Other Taxation Social Security Payable | 2 112 | 2 731 | 5 691 | |
| Par Value Share | 1 | |||
| Profit Loss | 6 047 | |||
| Property Plant Equipment Gross Cost | 1 035 000 | 1 035 000 | 1 035 000 | 1 285 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 035 000 | 50 000 | ||
| Total Assets Less Current Liabilities | 936 156 | 939 467 | 919 134 | 1 239 681 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 200 000 | |||
| Trade Creditors Trade Payables | 97 022 | 98 819 | 98 751 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 29, 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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