Founded in 2015, Jm Cpd, classified under reg no. 09753980 is an active company. Currently registered at Southerden House BN27 2AE, Hailsham the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since November 9, 2021 Jm Cpd Limited is no longer carrying the name M&D Beverages.
The company has one director. Jamil M., appointed on 28 August 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Kuljeet D.. There were no ex secretaries.
| Office Address | Southerden House |
| Office Address2 | Market Street |
| Town | Hailsham |
| Post code | BN27 2AE |
| Country of origin | United Kingdom |
| Registration Number | 09753980 |
| Date of Incorporation | Fri, 28th Aug 2015 |
| Industry | Unlicensed restaurants and cafes |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 28 August 2015
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is Jamil M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jm Radiology Limited that put Hailsham, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is M&D Healthcare Limited, who also meets the Companies House criteria to be listed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Jamil M.
| Notified on | 14 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jm Radiology Limited
Cortlandt George Street, Hailsham, BN27 1AE, England
| Legal authority | Limited Liability |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 05904867 |
| Notified on | 31 March 2018 |
| Ceased on | 14 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
M&D Healthcare Limited
29 Northumberland Avenue, Hornchurch, RM11 2HJ, England
| Legal authority | Limited Liability |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 07149076 |
| Notified on | 20 August 2016 |
| Ceased on | 31 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| M&D Beverages | November 9, 2021 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-27 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | -39 421 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 707 | 5 584 | 2 390 | 15 161 | |
| Current Assets | 9 286 | 8 734 | 4 801 | 15 416 | |
| Debtors | 3 428 | 3 150 | 2 411 | 255 | |
| Net Assets Liabilities | -39 421 | -104 633 | -149 188 | -204 212 | |
| Other Debtors | 6 579 | 3 150 | 2 411 | 255 | |
| Property Plant Equipment | 39 889 | 30 678 | 24 620 | 18 465 | |
| Cash Bank In Hand | 2 708 | ||||
| Intangible Fixed Assets | 43 000 | ||||
| Tangible Fixed Assets | 183 | 39 889 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 102 | ||||
| Profit Loss Account Reserve | -39 523 | ||||
| Shareholder Funds | -39 421 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 300 | 8 600 | 12 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 417 | 12 643 | 20 849 | 27 004 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 015 | ||||
| Amounts Owed To Related Parties | 102 114 | 131 151 | 147 802 | 157 662 | |
| Average Number Employees During Period | 12 | 12 | 15 | 5 | |
| Creditors | 131 596 | 182 745 | 213 009 | 268 193 | |
| Fixed Assets | 82 889 | 69 378 | 59 020 | 48 565 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 300 | 4 300 | 4 300 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 226 | 8 206 | 6 155 | ||
| Intangible Assets | 43 000 | 38 700 | 34 400 | 30 100 | |
| Intangible Assets Gross Cost | 43 000 | 43 000 | 43 000 | 43 000 | |
| Net Current Assets Liabilities | -122 310 | -174 011 | -208 208 | -252 777 | |
| Other Creditors | 2 204 | 2 304 | 3 701 | 54 654 | |
| Property Plant Equipment Gross Cost | 42 306 | 45 469 | 45 469 | 45 469 | |
| Taxation Social Security Payable | 6 395 | 16 552 | 5 790 | ||
| Trade Creditors Trade Payables | 14 843 | 5 400 | 1 790 | 5 467 | |
| Creditors Due Within One Year | 131 596 | ||||
| Intangible Fixed Assets Additions | 43 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 43 000 | ||||
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income Current Asset | 3 150 | ||||
| Share Capital Allotted Called Up Paid | 2 | ||||
| Tangible Fixed Assets Additions | 42 306 | ||||
| Tangible Fixed Assets Cost Or Valuation | 42 306 | ||||
| Tangible Fixed Assets Depreciation | -183 | 2 417 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 600 | ||||
| Total Assets Less Current Liabilities | -39 421 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 10, 2023 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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