Jami Associates Limited in Chipping Norton, OX7 5UG

Description

Data updated on: 01-11-2023

The moment this company was registered is 1st October 2001. Registered under company registration number 04296932, this company is listed as a Private Limited Company. You may visit the headquarters of the firm during office hours under the following address: 4 Morris Close, OX7 5UG Chipping Norton. The enterprise's declared SIC number is 62020 meaning Information technology consultancy activities. Jami Associates Ltd filed its account information for the financial period up to 2022-12-31. The latest confirmation statement was submitted on 2023-10-13.

At the moment, the directors officially appointed by this business are: Michael T. assigned to lead the company 9 years ago and Jane T. assigned to lead the company twenty three years ago.

Jane T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 796	389	2	423	2	2

Balance Sheet
Cash Bank On Hand							114	12 789	24 920	18 233	5 546	7 208	23 387
Current Assets	54 338	300	28 305	26 754	27 982	25 203	4 133	22 868	49 932	27 473	26 666	25 135	38 088
Debtors	43 983	140	2 594	2 074	1 339	3 121	4 018	10 079	25 012	9 240	21 120	17 927	14 701
Net Assets Liabilities							2	4 895	12 253	5 077	3 691	4 920	18 592
Property Plant Equipment										1 894	870	259	46
Cash Bank In Hand	10 355	160	25 711	24 680	26 643	22 082
Tangible Fixed Assets	2 427	1 388	351	1 123	749	1 000
Net Assets Liabilities Including Pension Asset Liability					2	2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	26 794	387		421
Shareholder Funds	26 796	389	2	423	2	2

Other Financial Data
Version Production Software								1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment							2 331	2 331	2 331	3 742	5 376	6 091	6 305
Additions Other Than Through Business Combinations Property Plant Equipment										3 305	609	104
Average Number Employees During Period									2	2	2	2	2
Creditors						26 201	4 131	17 973	37 679	24 290	23 845	20 474	19 542
Fixed Assets					749	1 000				1 894	870	259	46
Increase From Depreciation Charge For Year Property Plant Equipment										1 411	1 634	715	214
Net Current Assets Liabilities	24 369	-999	-349	-700	-747	-998	2	4 895	12 253	3 183	2 821	4 661	18 546
Number Shares Allotted		2	2	2	2	2		2	2	2	2	2	2
Number Shares Authorised								2
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost							2 331	2 331	2 331	5 636	6 246	6 350	6 351
Total Assets Less Current Liabilities	26 796	389	2	423	2	2	2	4 895	12 253	5 077	3 691	4 920	18 592
Creditors Due Within One Year	29 969	1 299	28 654	27 454	28 729	26 201
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				1 498		833
Tangible Fixed Assets Cost Or Valuation	8 993	8 993	8 993	10 491	10 491	2 331
Tangible Fixed Assets Depreciation	6 566	7 605	8 642	9 368	9 742	1 331
Tangible Fixed Assets Depreciation Charged In Period		1 039	1 037	726	374	582
Advances Credits Directors	27 154		2 074	2 074	1 130
Advances Credits Made In Period Directors	4 933		2 074
Advances Credits Repaid In Period Directors	2 400	27 154
Other Debtors Due After One Year					2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 993
Tangible Fixed Assets Disposals						8 993

Company staff

Michael T.

Role: Director

Appointed: 18 August 2015

Latest update: 13 April 2024

Michael T.

Role: Secretary

Appointed: 11 October 2001

Latest update: 13 April 2024

Jane T.

Role: Director

Appointed: 11 October 2001

Latest update: 13 April 2024

People with significant control

Jane T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael T.

Notified on 6 April 2016

Ceased on 1 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	28 May 2014
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 November 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 January 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 April 2017
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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 6 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	6 February 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Jami Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

Michael T.

Jane T.

Uk Companyshop Ltd

Jane A.

People with significant control

Jane T.

Michael T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

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