Jamglish Limited in Bolton, BL6 6RH

Description

Data updated on: 01-11-2023

10960515 is the registration number assigned to Jamglish Limited. This firm was registered as a Private Limited Company on 2017-09-13. This firm has been on the market for seven years. This business can be reached at 48 Holmebrook Drive in Bolton. The main office's post code assigned to this address is BL6 6RH. The enterprise's classified under the NACE and SIC code 46390 which means . The firm's latest accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-30.

Regarding this particular limited company, the full scope of director's tasks have so far been performed by Neville C. who was assigned to lead the company in 2017 in September. That limited company had been guided by Jessica A. until 2024. To help the directors in their tasks, the limited company has been utilizing the skillset of Neville C. as a secretary since 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 700	2 848	1 498	1 509	1 425	498
Current Assets	6 450	5 098	2 694	10 452	2 695	5 649
Debtors			146	7 803		4 771
Net Assets Liabilities	6 312	13 727	24 880	29 921	13 527	728
Other Debtors			146	7 803		4 771
Property Plant Equipment	6 000	4 800	3 840	3 072	2 458	1 966
Total Inventories	4 750	2 250	1 050	1 140	1 270	380

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000	15 000	20 000	25 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	1 500	2 700	3 660	4 428	5 042	5 534
Additions Other Than Through Business Combinations Intangible Assets	50 000
Additions Other Than Through Business Combinations Property Plant Equipment	7 500
Amortisation Rate Used For Intangible Assets	10	10	10	10	10	10
Average Number Employees During Period	4	4	4	4	3	3
Bank Borrowings Overdrafts			1 067		97
Corporation Tax Payable	1 534	5 435	6 892	8 453
Creditors	49 998	35 259	15 924	13 019	16 159	26 513
Depreciation Rate Used For Property Plant Equipment	20	20	20	20	20	20
Fixed Assets	51 000	44 800	38 840	33 072	27 458	21 966
Increase From Amortisation Charge For Year Intangible Assets	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 500	1 200	960	768	614	492
Intangible Assets	45 000	40 000	35 000	30 000	25 000	20 000
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-43 548	-30 161	-13 230	-2 567	-13 464	-20 864
Other Creditors	48 266	29 598	7 965	1 090	2 329	13 640
Other Taxation Social Security Payable	198	226		3 476	13 733	12 873
Property Plant Equipment Gross Cost	7 500	7 500	7 500	7 500	7 500	7 500
Provisions For Liabilities Balance Sheet Subtotal	1 140	912	730	584	467	374
Total Assets Less Current Liabilities	7 452	14 639	25 610	30 505	13 994	1 102
Advances Credits Directors		28 718	7 145	7 803	569	4 771
Advances Credits Made In Period Directors			21 573	14 948	42 859
Advances Credits Repaid In Period Directors					51 231

Company staff

Neville C.

Role: Secretary

Appointed: 13 September 2017

Latest update: 22 July 2024

Neville C.

Role: Director

Appointed: 13 September 2017

Latest update: 22 July 2024

People with significant control

Executives who have control over the firm are as follows: Neville C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Neville C. has substantial control or influence over the company.

Neville C.

Notified on 13 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Neville C.

Notified on 13 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Jamglish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neville C.

Neville C.

Jessica A.

People with significant control

Neville C.

Neville C.

Accounts Documents

Company filings

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