Jmh Cv5 started in year 2014 as Private Limited Company with registration number 09158905. The Jmh Cv5 company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Coventry at 5 The Quadrant. Postal code: CV1 2EL. Since June 15, 2015 Jmh Cv5 Ltd is no longer carrying the name Jts (coventry).
Office Address | 5 The Quadrant |
Town | Coventry |
Post code | CV1 2EL |
Country of origin | United Kingdom |
Registration Number | 09158905 |
Date of Incorporation | Mon, 4th Aug 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is John H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
John H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Jts (coventry) | June 15, 2015 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | -10 133 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 718 | 66 | 4 693 | 93 | |||||
Current Assets | 100 | 43 596 | 48 653 | 79 341 | 76 646 | 82 410 | 82 410 | 82 410 | |
Debtors | 100 | 42 878 | 48 587 | 29 933 | 28 823 | 34 680 | 34 680 | 34 680 | |
Net Assets Liabilities | -10 133 | -9 271 | -4 205 | -10 826 | -11 504 | -11 504 | 100 | 100 | |
Other Debtors | 38 078 | 14 457 | 15 517 | 16 823 | 22 680 | 22 680 | 22 680 | ||
Cash Bank In Hand | 718 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -10 133 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -10 233 | ||||||||
Shareholder Funds | 100 | -10 133 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 53 729 | 57 924 | 83 546 | 87 472 | 93 914 | 93 914 | 93 914 | ||
Current Asset Investments | 44 715 | 47 730 | 47 730 | 47 730 | 47 730 | ||||
Net Current Assets Liabilities | 100 | -10 133 | -9 271 | -4 205 | -10 826 | -11 504 | -11 504 | -11 504 | |
Other Creditors | 27 771 | 36 570 | 73 052 | 81 618 | 91 235 | 91 235 | 91 235 | ||
Other Taxation Social Security Payable | 5 200 | 7 824 | 5 650 | 5 122 | 2 000 | 2 000 | 2 000 | ||
Total Assets Less Current Liabilities | 100 | -10 133 | -9 271 | -4 205 | -10 826 | -11 504 | -11 504 | -11 504 | |
Trade Creditors Trade Payables | 20 758 | 13 530 | 4 844 | 732 | 679 | 679 | 679 | ||
Trade Debtors Trade Receivables | 4 800 | 34 130 | 14 416 | 12 000 | 12 000 | 12 000 | 12 000 | ||
Advances Credits Directors | 100 | 3 271 | 12 070 | 48 553 | 57 118 | 66 735 | 66 735 | ||
Advances Credits Made In Period Directors | 39 877 | 3 002 | 32 924 | 10 896 | 9 617 | ||||
Advances Credits Repaid In Period Directors | 43 248 | 11 800 | 69 407 | 19 461 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Creditors Due Within One Year | 53 729 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to March 31, 2023 filed on: 4th, December 2023 |
accounts | Free Download (2 pages) |
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