Jcmdirect Limited in East Molesey, KT8 0DP

Description

Data updated on: 05-09-2021

2011 is the year of the launching of Jcmdirect Limited, the firm that was situated at 67 Walton Road, C/o No Hassle Accounts Ltd in East Molesey. It was registered on 2011/01/31. The firm registration number was 07510234 and its post code was KT8 0DP. This firm had been present in this business for about ten years until 2021/08/03.

The directors were: Jamie M. assigned this position in 2011 and Claire M. assigned this position in 2011.

Jamie M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	38 527	-101 175	-100 465	-103 110	-132 267

Balance Sheet
Current Assets	157 868	1 302	740	5 819	51 781	32 131	32 131
Net Assets Liabilities					132 267	132 267	132 267
Cash Bank In Hand	4 713		395	68
Debtors	70 467	1 302	345	5 751
Net Assets Liabilities Including Pension Asset Liability	38 527	-101 175	-100 465	-103 110	-132 267
Stocks Inventory	82 688
Tangible Fixed Assets	126 796	111 810	134 933	120 673

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	38 526	-101 176	-100 466	-103 111
Shareholder Funds	38 527	-101 175	-100 465	-103 110	-132 267

Other Financial Data
Creditors					186 921	167 271	167 271
Fixed Assets	126 796	111 810	134 933	120 673	2 873	2 873	2 873
Net Current Assets Liabilities	-7 588	-149 715	-165 943	-171 047	-135 140	135 140	135 140
Total Assets Less Current Liabilities	119 208	-37 905	-31 010	-50 374	-132 267	132 267	132 267
Creditors Due After One Year	80 681	63 270	69 455	52 736
Creditors Due Within One Year	165 456	151 017	166 683	176 866	186 921
Number Shares Allotted		1		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 284
Tangible Fixed Assets Cost Or Valuation	160 039	162 323	156 573	156 573
Tangible Fixed Assets Depreciation	33 243	50 513	21 640	35 900
Tangible Fixed Assets Depreciation Charged In Period		17 270		14 260

Company staff

Jamie M.

Role: Director

Appointed: 01 November 2011

Latest update: 30 January 2024

Claire M.

Role: Director

Appointed: 01 November 2011

Latest update: 30 January 2024

People with significant control

Jamie M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	14 March 2021
Confirmation statement last made up date	31 January 2020

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 January 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 7 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	7 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31

Jcmdirect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie M.

Claire M.

Claire F.

People with significant control

Jamie M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode