Jumkan Services Ltd is a private limited company located at 37 Cornelius Vale, Chelmsford CM2 6GY. Its net worth is valued to be 1 pound, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2011-03-30, this 13-year-old company is run by 1 director.
Director Olajumoke K., appointed on 30 March 2011.
The company is categorised as "other information technology service activities" (Standard Industrial Classification: 62090).
The latest confirmation statement was filed on 2023-04-05 and the due date for the following filing is 2024-04-19. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 37 Cornelius Vale |
| Town | Chelmsford |
| Post code | CM2 6GY |
| Country of origin | United Kingdom |
| Registration Number | 07583913 |
| Date of Incorporation | Wed, 30th Mar 2011 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 30 March 2011
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Olajumoke K. This PSC and has 75,01-100% shares.
Olajumoke K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 1 | 5 979 | 42 | 647 | 740 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 | 5 612 | 104 | 1 440 | 7 | ||||||
| Cash Bank On Hand | 7 | 2 024 | 2 134 | 4 662 | 325 | 674 | 449 | ||||
| Current Assets | 1 | 7 952 | 4 904 | 9 304 | 10 267 | 7 983 | 10 913 | 8 262 | 4 111 | 2 074 | 449 |
| Debtors | 2 340 | 4 800 | 7 864 | 10 260 | 5 959 | 8 779 | 3 600 | 3 786 | 1 400 | ||
| Other Debtors | 5 400 | 3 786 | 1 400 | ||||||||
| Property Plant Equipment | 3 324 | 10 687 | 9 084 | 7 721 | 6 562 | 5 578 | 4 741 | ||||
| Tangible Fixed Assets | 3 474 | 3 088 | 3 972 | 3 324 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 5 978 | 41 | 646 | 739 | |||||||
| Shareholder Funds | 1 | 5 979 | 42 | 647 | 740 | ||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 917 | 4 804 | 6 407 | 7 770 | 8 929 | 9 913 | 10 750 | ||||
| Bank Borrowings Overdrafts | 1 722 | 100 | 4 | ||||||||
| Creditors | 12 851 | 12 849 | 12 798 | 15 189 | 9 191 | 8 799 | 7 883 | ||||
| Creditors Due Within One Year | 5 447 | 7 950 | 12 629 | 12 851 | |||||||
| Dividends Paid | 35 300 | 28 500 | 17 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 887 | 1 603 | 1 363 | 1 159 | 984 | 837 | |||||
| Net Current Assets Liabilities | 1 | 2 505 | -3 046 | -3 325 | -2 584 | -4 866 | -1 885 | -6 927 | -5 080 | -6 725 | -7 434 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 674 | 3 456 | 937 | 1 305 | 1 067 | 1 917 | 5 695 | ||||
| Other Taxation Social Security Payable | 10 455 | 9 293 | 11 857 | 13 884 | 8 124 | 6 882 | 2 188 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 36 678 | 22 095 | 17 688 | -2 629 | -1 546 | ||||||
| Property Plant Equipment Gross Cost | 6 241 | 15 491 | 15 491 | 15 491 | 15 491 | 15 491 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 4 088 | 159 | 1 994 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 088 | 4 247 | 6 241 | ||||||||
| Tangible Fixed Assets Depreciation | 614 | 1 159 | 2 269 | 2 917 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 614 | 545 | 1 110 | 648 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 250 | ||||||||||
| Total Assets Less Current Liabilities | 1 | 5 979 | 42 | 647 | 740 | 5 821 | 7 199 | 794 | 1 482 | -1 147 | -2 693 |
| Trade Debtors Trade Receivables | 4 860 | 5 959 | 8 779 | 3 600 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 3rd, December 2023 |
accounts | Free Download (3 pages) |
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