Jm (bmk) Ltd in London, NW1 5BY

Description

Data updated on: 01-11-2023

Jm (bmk) Ltd with reg. no. 02060897 has been competing in the field for 38 years. This Private Limited Company can be found at 1 Bell Street, 2nd Floor in London and its post code is NW1 5BY. ten years ago the company changed its registered name from Grainmill to Jm (bmk) Ltd. The enterprise's Standard Industrial Classification Code is 68320 meaning Management of real estate on a fee or contract basis. Its latest annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-08-22.

The information we have that details the company's personnel reveals that there are three directors: Bharat G., Mahesh S. and Kamlesh S. who became the part of the company on 1995-04-27, 1992-09-01 and 1991-07-20. In order to find professional help with legal documentation, the company has been utilizing the skills of Kamlesh S. as a secretary for the last twenty nine years.

Previous company's names
Jm (bmk) Ltd 2014-12-29
Grainmill Limited 1986-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 695	59 401	82 651	320 281	301 421

Balance Sheet
Cash Bank In Hand	10 898	11 710	8 313	151 012	5 702
Cash Bank On Hand					5 702	22 151	43 828	9 522	39 505	35 101	10 709	2 586	107 890
Current Assets	409 520	153 807	189 870	308 424	8 390	22 151						2 586	302 772
Debtors	110 796	44 185	59 877	44 132	2 688								194 882
Net Assets Liabilities					301 421	286 786	271 781	242 342	230 233	211 708	187 123	168 677	882 037
Net Assets Liabilities Including Pension Asset Liability	-22 695	59 401	82 651	320 281	301 421
Other Debtors													189 465
Property Plant Equipment					1 385 056	1 369 411	1 353 766	1 338 121	1 322 476	1 306 831	1 291 187	1 275 542
Stocks Inventory	287 826	97 912	121 680	113 280
Tangible Fixed Assets	1 512 274	1 483 474	1 461 841	1 438 607	1 385 056

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-22 795	59 301	82 551	320 181	301 321
Shareholder Funds	-22 695	59 401	82 651	320 281	301 421

Other Financial Data
Accounting Period Subsidiary				2 014	2 015
Accumulated Depreciation Impairment Property Plant Equipment					179 430	195 075	210 720	226 365	242 010	257 655	273 299	288 944
Amounts Owed By Group Undertakings					2 688
Amounts Owed To Group Undertakings						79 610	104 525	93 644	121 045	134 630	129 029	91 716
Bank Borrowings Overdrafts					798 917	752 915	705 800	660 271	615 083	566 212	515 352	466 466	389 750
Creditors					1 038 029	974 257	966 142	959 613	953 425	943 554	931 694	965 830	389 750
Creditors Due After One Year	1 297 547	1 200 942	1 142 429	1 075 588	1 038 029
Creditors Due Within One Year	646 942	376 938	426 631	351 262	54 096
Fixed Assets			1 461 841	1 438 707	1 385 156	1 369 511	1 353 866	1 338 221	1 322 576	1 306 931	1 291 287	1 275 642	1 564 486
Increase Decrease Due To Transfers Between Classes Property Plant Equipment													-1 564 486
Increase From Depreciation Charge For Year Property Plant Equipment						15 645	15 645	15 645	15 645	15 645	15 645	15 645	-288 944
Investment Property													1 564 486
Investment Property Fair Value Model													1 564 486
Investments Fixed Assets				100	100	100	100	100	100	100	100	100
Investments In Group Undertakings					100	100	100	100	100	100	100	100	-100
Net Current Assets Liabilities	-237 422	-223 131	-236 761	-42 838	-45 706	-108 468	-115 943	-136 266	-138 918	-151 669	-172 470	-141 135	-292 699
Number Shares Allotted		100	100	100	100
Other Creditors					239 112	221 342	260 342	299 342	338 342	377 342	416 342	499 364	556 547
Other Taxation Social Security Payable					9 078	5 009	9 082	5 999	9 978	4 562	6 451	5 567	18 328
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 564 486	1 564 486	1 564 486	1 564 486	1 564 486	1 564 486	1 564 486	1 564 486
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			4 156	687
Tangible Fixed Assets Cost Or Valuation	1 769 869	1 759 869	1 764 025	1 764 712	1 564 486
Tangible Fixed Assets Depreciation	257 595	276 395	302 184	326 105	179 430
Tangible Fixed Assets Depreciation Charged In Period		28 050	25 789	23 921	15 645
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 250
Tangible Fixed Assets Disposals		10 000
Total Assets Less Current Liabilities	1 274 852	1 260 343	1 225 080	1 395 869	1 339 450	1 261 043	1 237 923	1 201 955	1 183 658	1 155 262	1 118 817	1 134 507	1 271 787
Trade Debtors Trade Receivables													5 417
Average Number Employees During Period								3	3		3
Trade Creditors Trade Payables											1

Company staff

Bharat G.

Role: Director

Appointed: 27 April 1995

Latest update: 4 October 2024

Kamlesh S.

Role: Secretary

Appointed: 27 April 1995

Latest update: 4 October 2024

Mahesh S.

Role: Director

Appointed: 01 September 1992

Latest update: 4 October 2024

Kamlesh S.

Role: Director

Appointed: 20 July 1991

Latest update: 4 October 2024

People with significant control

Executives who control this firm include: Kamlesh S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bharat G. owns 1/2 or less of company shares. Mahesh S. owns 1/2 or less of company shares.

Kamlesh S.

Notified on 20 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bharat G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mahesh S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 September 2013

Jm (bmk) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bharat G.

Kamlesh S.

Mahesh S.

Kamlesh S.

Babulal S.

Kanti S.

People with significant control

Kamlesh S.

Bharat G.

Mahesh S.

Accounts Documents

Company filings

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