J & M Collections Limited in Wallington, SM6 8BS

Description

Data updated on: 11-08-2021

2008 is the year of the start of J & M Collections Limited, the firm which was located at 76a Bute Rd, in Wallington. The company was created on 2008-04-23. Its registration number was 06574036 and its postal code was SM6 8BS. This firm had been active on the British market for about thirteen years until 2021-06-15.

James J. was this specific enterprise's managing director, formally appointed in 2008.

James J. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-76 438	-85 572	-98 772	-116 119	-125 505	-133 636

Balance Sheet
Cash Bank In Hand	100	100		1 017	100	100
Current Assets	7 727	10 778	15 262	18 362	15 100	12 222
Net Assets Liabilities Including Pension Asset Liability	-76 438	-85 572	-98 772	-116 119	-125 505	-133 636
Stocks Inventory	7 627	10 778	15 262	17 345	15 000	12 122
Tangible Fixed Assets	652	326	401

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-76 538	-85 672	-98 872	-116 219	-125 605	-133 736
Shareholder Funds	-76 438	-85 572	-98 772	-116 119	-125 505	-133 636

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	84 817	96 776
Fixed Assets	652	326
Net Current Assets Liabilities	-77 090	-85 898	-99 173	-116 119	-125 505	-133 636
Tangible Fixed Assets Cost Or Valuation	1 304	1 304	1 823	1 823	1 823	1 823
Tangible Fixed Assets Depreciation	652	978	1 422	1 823	1 823	1 823
Tangible Fixed Assets Depreciation Charge For Period		326
Total Assets Less Current Liabilities	-76 438	-85 572	-98 772	-116 119	-125 505	-133 636
Creditors Due Within One Year		96 676	114 435	134 481	140 605	145 858
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			519	7 000
Tangible Fixed Assets Depreciation Charged In Period			444	401
Tangible Fixed Assets Disposals				7 000
Value Shares Allotted			1	1	1	1

Company staff

Masami J.

Role: Secretary

Appointed: 23 April 2008

Latest update: 18 January 2024

James J.

Role: Director

Appointed: 23 April 2008

Latest update: 18 January 2024

People with significant control

James J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	22 January 2022
Confirmation statement last made up date	08 January 2021

Annual Accounts
Start Date For Period Covered By Report	1 May 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts 27/01/2015
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27/01/2015
Annual Accounts 29/01/2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29/01/2016
Annual Accounts 31/01/2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31/01/2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019

J & M Collections Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Masami J.

James J.

People with significant control

James J.

Accounts Documents

Company filings

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