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J M R Commercial Lets Limited STOKE-ON-TRENT

J M R Commercial Lets started in year 2013 as Private Limited Company with registration number 08776018. The J M R Commercial Lets company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stoke-on-trent at 3 Forster Street. Postal code: ST6 5AS. Since 2019-09-25 J M R Commercial Lets Limited is no longer carrying the name M And M Wholesale Furniture.

The company has one director. Marie H., appointed on 14 November 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

J M R Commercial Lets Limited Address / Contact

Office Address 3 Forster Street
Office Address2 Tunstall
Town Stoke-on-trent
Post code ST6 5AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08776018
Date of Incorporation Thu, 14th Nov 2013
Industry Other letting and operating of own or leased real estate
End of financial Year 30th November
Company age 11 years old
Account next due date Sat, 31st Aug 2024 (117 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated Tue, 1st Nov 2022

Company staff

Marie H.

Position: Director

Appointed: 14 November 2013

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Marie H. This PSC and has 75,01-100% shares.

Marie H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

M And M Wholesale Furniture September 25, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth75713 50213 600       
Balance Sheet
Cash Bank On Hand  1005898791 020523652784894
Current Assets4 04343443458910 2121 020523652784894
Net Assets Liabilities  51 38929 31842 28643 05343 10843 11544 55846 205
Property Plant Equipment  51 28951 05471 07970 89570 74270 61870 51570 430
Cash Bank In Hand4 043434        
Net Assets Liabilities Including Pension Asset Liability75713 50213 600       
Tangible Fixed Assets1 95051 582        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve65713 402        
Shareholder Funds75713 50213 600       
Other
Accrued Liabilities Deferred Income   400399632120100100 
Accumulated Depreciation Impairment Property Plant Equipment  1 2111 4461 6361 8201 9732 0972 2002 285
Average Number Employees During Period     221  
Bank Borrowings Overdrafts   19 94715 33328 04928 14425 95724 98025 119
Creditors   22 32519 00628 86128 15728 15526 74125 119
Fixed Assets1 95051 58251 58051 05451 08070 89470 74270 61870 51570 430
Increase From Depreciation Charge For Year Property Plant Equipment   23518918415212410385
Net Current Assets Liabilities-1 193-38 080-38 080-21 736-28 793-27 841-27 634-27 503784894
Other Creditors       2 0971 322 
Property Plant Equipment Gross Cost  52 50052 50052 71572 71572 71572 71572 71572 715
Taxation Social Security Payable   1 9783 041180131339 
Total Additions Including From Business Combinations Property Plant Equipment    215     
Total Assets Less Current Liabilities75713 50213 60029 31842 28643 05343 10843 11571 29971 324
Trade Creditors Trade Payables      131  
Administrative Expenses24 30124 310        
Called Up Share Capital Not Paid Not Expressed As Current Asset  100       
Cost Sales21 76533 527        
Creditors Due Within One Year5 23638 51438 514       
Gross Profit Loss24 95840 282        
Number Shares Allotted100100        
Operating Profit Loss65715 972        
Par Value Share11        
Profit Loss For Period65712 7458 118       
Profit Loss On Ordinary Activities Before Tax65715 972        
Raw Materials Consumables  24 840       
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions2 50050 000        
Tangible Fixed Assets Cost Or Valuation2 50052 500        
Tangible Fixed Assets Depreciation550918        
Tangible Fixed Assets Depreciation Charged In Period550368        
Tax On Profit Or Loss On Ordinary Activities 3 227        
Turnover Gross Operating Revenue46 72373 80932 958       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-11-30
filed on: 18th, January 2024 		Free Download (11 pages)

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