Jmr Wholesale Ltd in Bracknell, RG12 7HG

Description

Data updated on: 01-11-2023

The company is located in Bracknell under the following Company Registration No.: 08947086. It was registered in 2014. The main office of this firm is situated at 49 Donnybrook . The area code for this location is RG12 7HG. The company is recognized as Jmr Wholesale Ltd. Moreover the firm also was listed as Ocean Business Consultants until the company name was replaced 4 years ago. The enterprise's declared SIC number is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. 2022-03-31 is the last time when the accounts were reported.

This company has a single managing director at the moment managing this specific business, namely Abid H. who has been executing the director's obligations for ten years.

Abid H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Jmr Wholesale Ltd 2020-11-02
Ocean Business Consultants Ltd 2014-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	120	853	3 209

Balance Sheet
Cash Bank On Hand			18 315	28 626	32 062
Current Assets	150	19 334	19 433	40 946	43 256	44 545	35 116	28 579	34 204
Debtors		1 107	1 118	12 320	11 194
Net Assets Liabilities			3 209	1 001	1 397	992	331	270	7 380
Property Plant Equipment			6 724	19 690	15 856
Cash Bank In Hand	150	18 227	18 315
Net Assets Liabilities Including Pension Asset Liability	120	853	3 209
Tangible Fixed Assets		4 037	6 724

Capital & Reserves
Called Up Share Capital	2	100	100
Profit Loss Account Reserve	118	753	3 109
Shareholder Funds	120	853	3 209

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 026	5 860	9 694
Creditors			589	2 076	2 950	57 559	54	1 200	1 201
Fixed Assets		4 037	6 724	19 690	15 856	12 022	8 188	4 354	520
Increase From Depreciation Charge For Year Property Plant Equipment				3 834	3 834
Net Current Assets Liabilities	120	19 175	18 844	38 870	40 306	44 545	35 062	27 379	33 003
Property Plant Equipment Gross Cost			8 750	25 550	25 550
Total Additions Including From Business Combinations Property Plant Equipment				16 800
Total Assets Less Current Liabilities	120	23 212	25 568	58 560	56 162	56 567	43 250	31 733	33 523
Average Number Employees During Period					1	1	1	1	1
Creditors Due After One Year		22 359	22 359
Creditors Due Within One Year	30	159	589
Number Shares Allotted	2	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	100	100
Tangible Fixed Assets Additions		4 750	4 000
Tangible Fixed Assets Cost Or Valuation		4 750	8 750
Tangible Fixed Assets Depreciation		713	2 026
Tangible Fixed Assets Depreciation Charged In Period		713	1 313
Amount Specific Advance Or Credit Directors		22 359

Company staff

Abid H.

Role: Director

Appointed: 19 March 2014

Latest update: 12 March 2024

People with significant control

Abid H.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2014-03-19
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 May 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jmr Wholesale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abid H.

People with significant control

Abid H.

Accounts Documents

Company filings

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