Jmla Ltd in Whitley Bay, NE25 0TB

Description

Data updated on: 01-11-2023

This particular Jmla Ltd firm has been operating in this business field for eleven years, having started in 2013. Registered under the number 08674009, Jmla is categorised as a Private Limited Company located in 12 Mountford Road, Whitley Bay NE25 0TB. This firm's SIC and NACE codes are 62020 - Information technology consultancy activities. The most recent filed accounts documents describe the period up to September 30, 2022 and the latest confirmation statement was released on September 3, 2023.

For this specific business, the full range of director's obligations have so far been executed by James A. who was chosen to lead the company in 2013.

James A. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	101

Balance Sheet
Cash Bank On Hand			6 890	3 097	276	207	372	48
Current Assets	11 723	10 010	11 390	19 597	7 276	4 032	7 997	5 173
Debtors	4 779	9 451	4 500	16 500	7 000	3 825	7 625	5 125
Net Assets Liabilities			101	10 532	-1 805	5 924	4 249	1 748
Other Debtors						1 625	1 625	1 625
Property Plant Equipment				476	326	151	187	67
Cash Bank In Hand	6 944	559
Net Assets Liabilities Including Pension Asset Liability	100	101
Tangible Fixed Assets	98	65

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		1
Shareholder Funds	100	101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			65	303	584	919	1 083	1 203
Additions Other Than Through Business Combinations Property Plant Equipment						160	200
Average Number Employees During Period				1	1	1	1	1
Creditors			11 289	9 451	9 345	-1 770	3 900	3 479
Fixed Assets	98	65		476	326
Increase From Depreciation Charge For Year Property Plant Equipment				238	281	335	164	120
Net Current Assets Liabilities	2	36	101	10 146	-2 069	5 802	4 097	1 694
Other Creditors					8 476	-6 464	2 325	961
Property Plant Equipment Gross Cost			65	779	910	1 070	1 270	1 270
Provisions For Liabilities Balance Sheet Subtotal				90	62	29	35	13
Taxation Social Security Payable					865	4 694	1 533	1 498
Total Additions Including From Business Combinations Property Plant Equipment				714	131
Total Assets Less Current Liabilities	100	101	101	10 622	-1 743	5 953	4 284	1 761
Trade Creditors Trade Payables					4		42	1 020
Trade Debtors Trade Receivables					7 000	2 200	6 000	3 500
Amount Specific Advance Or Credit Directors					-6 393	-6 393	8 663
Amount Specific Advance Or Credit Made In Period Directors						15 056	15 056
Creditors Due Within One Year	11 721	9 974
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	130	130
Tangible Fixed Assets Depreciation	32	65
Tangible Fixed Assets Depreciation Charged In Period		33

Company staff

James A.

Role: Director

Appointed: 03 September 2013

Latest update: 9 May 2024

People with significant control

James A.

Notified on 3 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Jmla Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

People with significant control

James A.

Accounts Documents

Company filings

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