Jssem Limited is a private limited company located at 3 Southernhay West, Exeter EX1 1JG. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-05, this 6-year-old company is run by 1 director.
Director Jason M., appointed on 05 January 2018.
The company is classified as "activities auxiliary to financial intermediation n.e.c." (SIC code: 66190).
The latest confirmation statement was filed on 2023-01-04 and the date for the next filing is 2024-01-18. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 3 Southernhay West |
| Town | Exeter |
| Post code | EX1 1JG |
| Country of origin | United Kingdom |
| Registration Number | 11136094 |
| Date of Incorporation | Fri, 5th Jan 2018 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 05 January 2018
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Susan M. This PSC and has 25-50% shares. The second one in the PSC register is Jason M. This PSC owns 25-50% shares.
Susan M.
| Notified on | 1 September 2018 |
| Nature of control: |
25-50% shares |
Jason M.
| Notified on | 5 January 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 34 786 | 43 646 | 44 811 | 48 546 | 53 782 |
| Net Assets Liabilities | 300 | 951 | 107 | 137 | 13 072 |
| Property Plant Equipment | 6 764 | 5 902 | 8 246 | 7 774 | 7 928 |
| Current Assets | 34 786 | 43 830 | 46 451 | 48 929 | 54 105 |
| Debtors | 184 | 1 640 | 383 | 323 | |
| Other Debtors | 1 300 | ||||
| Other | |||||
| Accrued Liabilities | 2 460 | 2 940 | 3 452 | 3 908 | 4 182 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 435 | 2 476 | 3 932 | 5 254 | 6 485 |
| Average Number Employees During Period | 2 | 3 | 4 | 4 | 4 |
| Corporation Tax Payable | 12 959 | 18 197 | 15 320 | 15 889 | 18 795 |
| Creditors | 47 965 | 53 660 | 57 023 | 57 089 | 47 455 |
| Fixed Assets | 14 764 | 11 902 | 12 246 | 9 774 | 7 928 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 435 | 1 041 | 1 456 | 1 322 | 1 231 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -13 179 | -9 830 | -10 572 | -8 160 | 6 650 |
| Other Creditors | 16 447 | 13 245 | 19 929 | 17 829 | 21 571 |
| Other Taxation Social Security Payable | 287 | -64 | 116 | 776 | 653 |
| Property Plant Equipment Gross Cost | 8 199 | 8 378 | 12 178 | 13 028 | 14 413 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 285 | 1 121 | 1 567 | 1 477 | 1 506 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 199 | 179 | 3 800 | 850 | 1 385 |
| Total Assets Less Current Liabilities | 1 585 | 1 592 | 1 674 | 1 614 | 14 578 |
| Trade Creditors Trade Payables | 128 | 126 | 123 | 124 | |
| Accrued Liabilities Deferred Income | 5 002 | ||||
| Prepayments | 184 | 340 | 383 | 323 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 4th Jan 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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