Jam2000 Limited in Northwood Hills, HA6 1NW

Description

Data updated on: 01-11-2023

Registered at Suite 1b1 Argyle House, Northwood Hills HA6 1NW Jam2000 Limited is classified as a Private Limited Company registered under the 03131245 Companies House Reg No. The firm was established twenty nine years ago. It has been already twelve years from the moment Jam2000 Limited is no longer featured under the name Solar Systems Productions (international). This enterprise's principal business activity number is 93290: Other amusement and recreation activities n.e.c.. The business most recent filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was released on 2022-11-27.

1 transaction have been registered in 2015 with a sum total of £4,067. Cooperation with the London Borough of Hillingdon council covered the following areas: Materials Purchase.

For twenty nine years, the firm has only had a single managing director: Judith M. who has been leading it since 27th November 1995. To help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Jade M. as a secretary since 2008.

Previous company's names
Jam2000 Limited 2012-06-07
Solar Systems Productions (international) Limited 1995-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					-48 157	-44 594

Balance Sheet
Cash Bank On Hand							250	15 169	10 478	82 852	139 490	49 332
Current Assets	24 690	17 297	17 756	15 729	16 438	24 286	102 104	179 822	193 256	275 665	395 810	268 856
Debtors	22 559	13 559	12 214	13 222	12 937	20 405	98 122	161 003	179 128	189 163	252 669	206 524
Net Assets Liabilities							-40 582	-46 507	-54 977	-27 251	7 073	42 095
Other Debtors							76 094	128 902	167 186	157 705	161 204
Property Plant Equipment							5 331	4 185	3 686	2 441	1 617	2 129
Total Inventories							3 732	3 650	3 650	3 650	3 650	13 000
Cash Bank In Hand	15		1	7	1	381
Net Assets Liabilities Including Pension Asset Liability	-59 776	-51 692	-54 940	-52 717	-48 157	-44 594
Stocks Inventory	2 116	3 738	5 541	2 500	3 500	3 500
Tangible Fixed Assets	17 998	14 738	12 147	10 513	2 902	3 547

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-59 876	-51 792	-55 040	-52 817	-48 257	-44 694
Shareholder Funds					-48 157	-44 594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							47 281	48 427	50 016	51 261	52 085	51 468
Additions Other Than Through Business Combinations Property Plant Equipment												1 297
Average Number Employees During Period								1	2	3	3	6
Bank Borrowings Overdrafts							28 676	24 283	19 642	52 993	25 459
Corporation Tax Payable										3 964	12 405
Creditors							42 426	30 033	22 142	52 993	25 459	17 821
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-1 362
Disposals Property Plant Equipment												-1 402
Increase From Depreciation Charge For Year Property Plant Equipment								1 146	1 589	1 245	824	745
Net Current Assets Liabilities	-4 203	-2 927	-7 096	-18 628	-21 973	-21 838	-3 046	-20 459	-36 501	23 370	30 915	57 787
Other Creditors							13 750	5 750	2 500	216 662	317 285
Other Taxation Social Security Payable							5 877	9 879	14 116	14 442	27 333
Property Plant Equipment Gross Cost							52 612	52 612	53 702	53 702	53 702	53 597
Provisions For Liabilities Balance Sheet Subtotal							441	200	20	69
Total Additions Including From Business Combinations Property Plant Equipment									1 090
Total Assets Less Current Liabilities	13 795	11 811	5 051	-8 115	-19 071	-18 291	2 285	-16 274	-32 815	25 811	32 532	59 916
Trade Creditors Trade Payables							9 338	14 029	1 751	4 817	226
Trade Debtors Trade Receivables							22 028	32 101	11 942	31 458	91 465
Advances Credits Directors			-3 915	-3 748
Advances Credits Made In Period Directors				-98
Advances Credits Repaid In Period Directors				-265
Borrowings		21 347	17 347	16 380
Capital Employed	-59 776	-51 692	-54 940	-52 717
Creditors Due After One Year	71 065	62 012	58 497	43 108	29 086	26 292
Creditors Due Within One Year	28 893	20 224	24 852	34 357	38 411	46 124
Number Shares Allotted		100	100	100		100
Par Value Share		1	1	1		1
Provisions For Liabilities Charges	2 506	1 491	1 494	1 494		11
Fixed Assets					2 902	3 547
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				534		1 101
Tangible Fixed Assets Cost Or Valuation	46 899	46 899	46 899	47 433	48 232	49 333
Tangible Fixed Assets Depreciation	28 901	32 161	34 752	36 920	45 330	45 786
Tangible Fixed Assets Depreciation Charged In Period		3 260	2 591	2 168		456