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Jmk Business Solutions Limited UXBRIDGE

Founded in 2009, Jmk Business Solutions, classified under reg no. 06946004 is an active company. Currently registered at Highbridge House UB8 1LU, Uxbridge the company has been in the business for fifteen years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Wed, 8th Jul 2015 Jmk Business Solutions Limited is no longer carrying the name Rift Umbrella.

The firm has one director. Sergei E., appointed on 20 May 2011. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Janette P.. There were no ex secretaries.

Jmk Business Solutions Limited Address / Contact

Office Address Highbridge House
Office Address2 93-96 Oxford Road
Town Uxbridge
Post code UB8 1LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06946004
Date of Incorporation Sat, 27th Jun 2009
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (44 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated Wed, 8th Feb 2023

Company staff

Sergei E.

Position: Director

Appointed: 20 May 2011

Jmk Group Uk Ltd

Position: Corporate Director

Appointed: 20 May 2011

Resigned: 31 December 2012

Janette P.

Position: Director

Appointed: 27 June 2009

Resigned: 20 May 2011

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Sergei E. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Aleksei K. This PSC owns 25-50% shares.

Sergei E.

Notified on 1 May 2016
Nature of control: 75,01-100% shares
right to appoint and remove directors

Aleksei K.

Notified on 1 May 2016
Ceased on 23 January 2024
Nature of control: 25-50% shares

Company previous names

Rift Umbrella July 8, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312017-12-312018-12-312020-06-302021-06-302022-06-302023-06-30
Net Worth176 467188 809      
Balance Sheet
Cash Bank On Hand  337 036248 669376 527731 508943 7191 089 156
Current Assets2 004 7672 563 9555 539 8524 412 2172 989 5104 608 5186 209 7786 718 836
Debtors1 919 6142 432 9905 202 8164 163 5482 612 9833 877 0105 266 0595 629 680
Net Assets Liabilities    23 518-90 15872 363187 118
Other Debtors1 922 918 261921 797950 017499 757458 258359 700
Property Plant Equipment  7 5029 8062 425 4 4464 474
Cash Bank In Hand85 153130 965      
Tangible Fixed Assets 1 403      
Trade Debtors1 860 6452 432 990      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve176 465188 807      
Shareholder Funds176 467188 809      
Other
Audit Fees Expenses3 5334 9504 9506 5006 5836 6737 4938 193
Accrued Liabilities Deferred Income  792 723989 252133 021667 582270 95780 941
Accumulated Amortisation Impairment Intangible Assets      60 000120 000
Accumulated Depreciation Impairment Property Plant Equipment  8 51414 13921 52023 94524 83226 991
Additions Other Than Through Business Combinations Property Plant Equipment   7 929   2 187
Administrative Expenses1 728 6671 708 8961 864 0711 679 0383 906 6601 734 0881 467 2191 963 671
Amortisation Impairment Expense Intangible Assets      60 00060 000
Average Number Employees During Period  1 6551 4469949761 0281 860
Bank Borrowings     50 00042 90133 333
Bank Borrowings Overdrafts     43 33332 90123 333
Cash Cash Equivalents Cash Flow Value   248 669376 527731 508943 7191 089 156
Cash Receipts From Sales Interests In Associates      -60 500 
Corporation Tax Payable  72 35247 71125 704 3 03144 815
Corporation Tax Recoverable     25 43425 434 
Cost Sales31 077 88131 825 81648 070 39843 167 42145 694 07434 225 61444 210 82269 580 185
Creditors  5 312 2524 214 1012 968 41743 33332 90123 333
Current Tax For Period  72 35247 71125 704 3 03144 815
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences      46 445-327
Depreciation Impairment Expense Property Plant Equipment    7 3812 4258872 159
Dividends Paid    280 000 50 000 
Dividends Paid Classified As Financing Activities  -241 000-220 000-280 000 -50 000 
Dividends Paid On Shares Interim    280 000 50 000 
Fixed Assets      244 446184 474
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities      7 0999 568
Further Item Tax Increase Decrease Component Adjusting Items   1 069  -57 000-327
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables    1 223 677-1 705 963-1 640 808-302 442
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables    -1 650 5651 228 0931 449 551389 055
Income Taxes Paid Refund Classified As Operating Activities    -47 711-25 704 22 414
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation      -212 211-145 437
Increase Decrease In Current Tax From Adjustment For Prior Periods  2 296  -25 434 -11
Increase From Amortisation Charge For Year Intangible Assets       60 000
Increase From Depreciation Charge For Year Property Plant Equipment   5 625 2 425 2 159
Intangible Assets      240 000180 000
Intangible Assets Gross Cost      300 000 
Interest Paid Classified As Operating Activities       -1 081
Interest Payable Similar Charges Finance Costs     833 1 081
Interest Received Classified As Investing Activities   -7    
Issue Bonus Shares Decrease Increase In Equity      -49 998 
Net Cash Flows From Used In Operating Activities    -507 858-315 481  
Net Cash Generated From Operations  -540 445-211 907-555 569-342 018-514 141-135 859
Net Current Assets Liabilities176 467187 406227 600198 11621 093-46 825-92 73772 095
Net Finance Income Costs   7    
Net Interest Paid Received Classified As Operating Activities     -833  
Other Creditors  2 646 3521 781 53339 6011 447 4192 402 733649 487
Other Interest Receivable Similar Income Finance Income   7    
Other Operating Income Format1    1 868 768460 49117 266 
Other Taxation Social Security Payable  1 554 2751 234 1982 747 7522 473 2933 545 2725 798 092
Pension Other Post-employment Benefit Costs Other Pension Costs  101 788292 946497 373359 806412 595457 831
Prepayments Accrued Income      19 4438 736
Profit Loss  289 619192 820 139 110212 521114 755
Profit Loss On Ordinary Activities Before Tax299 791325 086  121 300-139 110261 997159 232
Property Plant Equipment Gross Cost  16 01623 94523 945 29 27831 465
Purchase Intangible Assets      -300 000 
Purchase Property Plant Equipment  -6 069-7 929  -5 331-2 187
Staff Costs Employee Benefits Expense    35 114 14125 230 94928 846 44742 065 797
Taxation Including Deferred Taxation Balance Sheet Subtotal      46 44546 118
Tax Expense Credit Applicable Tax Rate    23 047-26 43149 77939 808
Tax Increase Decrease From Effect Capital Allowances Depreciation  -468-1 507  -1 317-547
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings       -9 986
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  8452 4482 65799711 56915 540
Tax Tax Credit On Profit Or Loss On Ordinary Activities  72 35247 71125 704-25 43449 47644 477
Total Assets Less Current Liabilities176 467188 809235 102207 92223 518-46 825151 709256 569
Total Borrowings     43 33332 90123 333
Total Current Tax Expense Credit    25 704-25 4343 03144 804
Trade Creditors Trade Payables  246 550161 40722 33960 38270 52263 406
Trade Debtors Trade Receivables  4 284 5553 241 7511 662 9663 351 8194 762 9245 261 244
Wages Salaries18 526 25821 209 227  31 980 86322 973 98826 030 23538 262 929
Accruals Deferred Income Within One Year639 420499 112      
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge146       
Cash Flow Outflow Before Management Liquid Resources Financing1 584 26782 942      
Corporation Tax Due Within One Year59 95866 244      
Creditors Due Within One Year1 828 3002 376 549      
Depreciation Tangible Fixed Assets Expense 82      
Expenses Not Deductible For Tax Purposes 1 025      
Gross Profit Loss2 028 4582 033 982      
Increase Decrease In Net Cash For Period1 357 02445 812      
Net Debt Funds142 09059 148      
Net Increase Decrease In Shareholders Funds129 18712 342      
Number Shares Allotted 2      
Operating Profit Loss299 791325 086      
Other Creditors Due Within One Year265 065751 652      
Other Taxation Social Security Within One Year863 8571 043 175      
Par Value Share 1      
Prepayments Accrued Income Current Asset57 047       
Profit Loss For Period239 687258 842      
Share Capital Allotted Called Up Paid22      
Social Security Costs1 473 1671 735 528      
Staff Costs19 999 42522 944 755      
Tangible Fixed Assets Additions 1 485      
Tangible Fixed Assets Cost Or Valuation 1 485      
Tangible Fixed Assets Depreciation 82      
Tangible Fixed Assets Depreciation Charged In Period 82      
Taxation Expense Credit12 41759 958      
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate-59 958-69 893      
Tax On Profit Or Loss On Ordinary Activities60 10466 244      
Total Dividend Payment110 500246 500      
Total U K Foreign Current Tax After Adjustments Relief60 10466 244      
Trade Creditors Within One Year 16 366      
Turnover Gross Operating Revenue33 106 33933 859 798      
U K Current Corporation Tax-60 104-66 244      
U K Current Corporation Tax On Income For Period60 10466 244      

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates Tue, 23rd Jan 2024
filed on: 23rd, January 2024 		Free Download (4 pages)

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