Jam9 Limited
31 Wilson Avenue BN2 5PA Brighton
Number: 06771736
Incorporation date: 2008-12-12
Dissolution date: 2022-04-05
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Jam9 started its business in 2008 as a Private Limited Company registered with number: 06771736. The company's registered office was situated in Brighton at 31 Wilson Avenue. This particular Jam9 Ltd company had been offering its services for 14 years.
Satheeswaran N. was this specific firm's managing director, assigned to lead the company 16 years ago.
Satheeswaran N. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 81 303 | 73 226 | 78 850 | 62 148 | 45 202 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 20 682 | 25 605 | 10 708 | 13 894 | -4 053 | |||||
| Cash Bank On Hand | -4 053 | -12 242 | -20 193 | |||||||
| Current Assets | 131 229 | 119 010 | 143 074 | 108 086 | 97 547 | 83 858 | 40 687 | 3 562 | ||
| Debtors | 44 724 | 29 986 | 47 111 | 10 132 | 6 100 | 60 880 | 3 562 | 3 562 | 3 562 | |
| Property Plant Equipment | 4 289 | |||||||||
| Stocks Inventory | 65 823 | 63 419 | 85 255 | 84 060 | 95 200 | |||||
| Tangible Fixed Assets | 13 555 | 10 167 | 7 625 | 5 719 | 4 289 | |||||
| Total Inventories | 95 200 | 90 000 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 20 156 | 12 079 | 17 703 | 1 001 | -15 945 | |||||
| Shareholder Funds | 81 303 | 73 226 | 78 850 | 62 148 | 45 202 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 785 | |||||||||
| Average Number Employees During Period | 15 | |||||||||
| Corporation Tax Payable | 8 981 | |||||||||
| Creditors | 56 634 | 78 233 | 37 125 | |||||||
| Creditors Due Within One Year | 63 481 | 55 951 | 71 849 | 51 657 | 56 634 | |||||
| Dividends Paid | 45 057 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 072 | |||||||||
| Net Current Assets Liabilities | 67 748 | 63 059 | 71 225 | 56 429 | 40 913 | 5 625 | 3 562 | 3 562 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Other Reserves | 61 047 | 61 047 | 61 047 | 61 047 | 61 047 | |||||
| Other Taxation Social Security Payable | 15 302 | 15 304 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Current Asset | 6 400 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 400 | |||||||||
| Profit Loss | 5 480 | -2 063 | ||||||||
| Property Plant Equipment Gross Cost | 18 074 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 18 074 | 18 074 | 18 074 | 18 074 | ||||||
| Tangible Fixed Assets Depreciation | 4 519 | 7 907 | 10 449 | 12 355 | 13 785 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 388 | 2 542 | 1 906 | 1 430 | ||||||
| Total Assets Less Current Liabilities | 81 303 | 73 226 | 78 850 | 62 148 | 45 202 | 5 625 | 3 562 | 3 562 | 3 562 | 3 562 |
| Trade Creditors Trade Payables | 25 626 | 16 541 | ||||||||
Role: Director
Appointed: 12 December 2008
Latest update: 21 January 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 26 December 2022 |
| Confirmation statement last made up date | 12 December 2021 |
| Annual Accounts 19 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 | 19 September 2014 |
| Annual Accounts 15 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 | 15 September 2015 |
| Annual Accounts 24 October 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 24 October 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 27 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 27 September 2013 |
(1 page)
45 Henston Avenue Patcham
BN1 8UP
Brighton
45 Henston Avenue
BN1 8UP
Patcham