J-mer Consulting Limited in Southampton, SO31 4HU

Description

Data updated on: 01-11-2023

J-mer Consulting is a business registered at SO31 4HU Southampton at 96 Hamble Lane Hamble Lane. This company was set up in 2013 and is established as reg. no. 08442224. This company has been active on the UK market for eleven years now and the official state is active. The firm's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. 2022/03/31 is the last time when the company accounts were filed.

For this specific firm, the full scope of director's tasks have so far been done by James F. who was appointed in 2013 in March.

James F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	4 977	-7 566	16 761

Balance Sheet
Cash Bank On Hand			10 376	3 097	16 249	21 469	21 135	29 658	67	67
Current Assets	19 510	13 783	36 124	33 710	27 336	35 509	36 255	33 258	67
Debtors	19 019	10 984	25 748	30 613	11 087	14 040	15 120	3 600
Net Assets Liabilities			16 761	11 663	12 883	15 209	24 254	14 296	-540	-690
Other Debtors				20 000
Property Plant Equipment			2 196	2 609	7 697	6 124	9 703	8 111
Cash Bank In Hand	491	2 799	10 376
Net Assets Liabilities Including Pension Asset Liability		22 188	16 761
Tangible Fixed Assets	540	894	2 196

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 877	22 088	16 661
Shareholder Funds	4 977	-7 566	16 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 376	3 173	4 747	6 320	8 108	9 996
Additions Other Than Through Business Combinations Property Plant Equipment				1 210	6 662		5 367	296
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			4 809	24 134	20 754	25 849	20 449	26 126	607	757
Increase From Depreciation Charge For Year Property Plant Equipment				797	1 574	1 573	1 788	1 888	1 888
Net Current Assets Liabilities	4 437	21 294	15 004	9 576	6 582	9 660	15 806	7 137	-540	-690
Other Creditors			-15 471	2 200	1 286	714	-8 535		763	607
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 884
Other Disposals Property Plant Equipment									18 107
Property Plant Equipment Gross Cost			4 572	5 782	12 444	12 444	17 811	18 107
Provisions For Liabilities Balance Sheet Subtotal			439	522	1 396	575	1 255	952
Taxation Social Security Payable			20 280	21 934	17 068	25 135	28 984	26 121	-156
Total Assets Less Current Liabilities	4 977	-7 566	17 200	12 185	14 279	15 784	25 509	15 243	-540
Trade Creditors Trade Payables					2 400					150
Trade Debtors Trade Receivables			9 437	10 613	11 087	14 040	15 120	3 600
Amount Specific Advance Or Credit Directors						-714	9 286
Amount Specific Advance Or Credit Made In Period Directors							10 000
Amount Specific Advance Or Credit Repaid In Period Directors								9 286
Creditors Due Within One Year	15 073	22 428	21 120
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges			439
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	810	936	2 826
Tangible Fixed Assets Cost Or Valuation	810	1 746	4 572
Tangible Fixed Assets Depreciation	270	852	2 376
Tangible Fixed Assets Depreciation Charged In Period	270	582	1 524
Advances Credits Directors	3	29 939	16 310
Advances Credits Made In Period Directors		29 942

Company staff

James F.

Role: Director

Appointed: 13 March 2013

Latest update: 27 February 2024

People with significant control

James F.

Notified on 6 April 2016

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	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	13 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

J-mer Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

People with significant control

James F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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J-mer Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

People with significant control

James F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016