Jsmt Collective Ltd is a private limited company that can be found at 381-383 Norwood Road, London SE27 9BQ. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-07-15, this 3-year-old company is run by 1 director.
Director Jamil S., appointed on 15 July 2020.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The last confirmation statement was sent on 2023-07-14 and the deadline for the following filing is 2024-07-28. Moreover, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 381-383 Norwood Road |
| Town | London |
| Post code | SE27 9BQ |
| Country of origin | United Kingdom |
| Registration Number | 12745727 |
| Date of Incorporation | Wed, 15th Jul 2020 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 15 July 2020
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Matthew T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jamil S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Matthew T.
| Notified on | 15 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jamil S.
| Notified on | 15 July 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 915 | 7 598 | 3 477 |
| Current Assets | 11 103 | 18 974 | 13 094 |
| Debtors | 7 188 | 11 376 | 9 617 |
| Net Assets Liabilities | -18 565 | -3 164 | -3 375 |
| Other Debtors | 6 750 | 6 750 | |
| Property Plant Equipment | 7 781 | 8 602 | |
| Other | |||
| Description Principal Activities | 56 103 | 56 103 | 56 103 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 068 | 519 | 3 416 |
| Average Number Employees During Period | 1 | 4 | 2 |
| Bank Borrowings Overdrafts | 6 213 | 6 608 | |
| Creditors | 27 451 | 23 706 | 18 463 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||
| Fixed Assets | 7 781 | 8 602 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 068 | 519 | 2 897 |
| Net Current Assets Liabilities | -18 565 | -4 732 | -5 369 |
| Other Creditors | 12 109 | 11 126 | |
| Prepayments Accrued Income | 2 276 | 93 | |
| Property Plant Equipment Gross Cost | 1 068 | 8 300 | 12 018 |
| Taxation Social Security Payable | 2 443 | 2 714 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 068 | 8 300 | 3 718 |
| Total Assets Less Current Liabilities | -16 348 | 3 049 | 3 233 |
| Trade Creditors Trade Payables | 9 154 | 4 623 | |
| Trade Debtors Trade Receivables | 2 350 | 2 774 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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