Jmn Business Solutions Limited in Milton Keynes, MK15 8HF

Description

Data updated on: 01-11-2023

Jmn Business Solutions Limited can be found at Milton Keynes at 2 Maryland Road. You can search for the firm using the zip code - MK15 8HF. The company has been operating on the UK market for fifteen years. The firm is registered under the number 07057942 and its official state is active. This company's principal business activity number is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. 2022-06-30 is the last time when the company accounts were filed.

Our information describing this specific company's management implies there are two directors: Mohamed S. and Jasmine S. who joined the team on 27th October 2009. To provide support to the directors, this particular company has been utilizing the expertise of Jasmine S. as a secretary since October 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 661	75 243	3 557	37 957	37 608	37 608

Balance Sheet
Cash Bank In Hand	38 862	98 346	11 085	1 631	76	76
Current Assets	78 590	128 898	33 026	151 620	127 793	127 793	151 496	149 380	149 380	148 832	148 832	148 832
Debtors	4 728	4 052	126 844	149 989	127 717	127 717
Net Assets Liabilities						30 451	84 619	83 254
Net Assets Liabilities Including Pension Asset Liability	49 661	75 243	3 557
Stocks Inventory	35 000	26 500	40 550
Tangible Fixed Assets	1 158	4 206	7 157	7 157	7 157	7 157

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	49 658	75 240	3 554	37 954	37 605	37 605
Shareholder Funds	49 661	75 243	3 557	37 957	37 608	37 608

Other Financial Data
Amount Specific Advance Or Credit Directors					2 733	2 733	18 255
Amount Specific Advance Or Credit Made In Period Directors							15 522
Amount Specific Advance Or Credit Repaid In Period Directors							1 036
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 400	750
Creditors						94 942	66 127	66 126	66 426	65 878	65 878	65 878
Creditors Due Within One Year	29 855	57 397	88 440	120 820	97 342	97 342
Net Current Assets Liabilities	48 735	71 501	3 557	30 800	30 451	32 851	85 369	83 254	82 954	82 954	82 954	82 954
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	232	464
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		4 668	6 095
Tangible Fixed Assets Cost Or Valuation	1 811	6 479	12 574	12 574	12 574
Tangible Fixed Assets Depreciation	653	2 273	5 417	5 417	5 417
Tangible Fixed Assets Depreciation Charged In Period		1 620	3 144
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-12 574
Total Assets Less Current Liabilities	49 893	75 707	3 557	37 957	37 608	37 608	85 369	83 254	82 954	82 954	82 954	82 954
Advances Credits Directors	676	24 796
Advances Credits Made In Period Directors	150 062
Advances Credits Repaid In Period Directors	149 386

Company staff

Jasmine S.

Role: Secretary

Appointed: 27 October 2009

Latest update: 15 January 2024

Mohamed S.

Role: Director

Appointed: 27 October 2009

Latest update: 15 January 2024

Jasmine S.

Role: Director

Appointed: 27 October 2009

Latest update: 15 January 2024

People with significant control

The companies that control this firm are: Computer Remarketing Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Milton Keynes at Maryland Road, Tongwell, MK15 8HF and was registered as a PSC under the registration number 01494452.

Computer Remarketing Services Limited

Address: 2 Maryland Road, Tongwell, Milton Keynes, MK15 8HF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered England & Wales

Registration number 01494452

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 July 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Jmn Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasmine S.

Mohamed S.

Jasmine S.

People with significant control

Computer Remarketing Services Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2016

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