Jamie Medlin Marine Art Limited in Falmouth, TR11 2JB

Description

Data updated on: 01-11-2023

2008 signifies the start of Jamie Medlin Marine Art Limited, a firm located at Mellangoose, Trescobeas Road in Falmouth. This means it's been sixteen years Jamie Medlin Marine Art has been in this business, as the company was founded on Fri, 19th Sep 2008. Its Companies House Registration Number is 06702450 and its zip code is TR11 2JB. This business's principal business activity number is 90030 meaning Artistic creation. Jamie Medlin Marine Art Ltd filed its account information for the financial year up to 2022-09-30. The firm's latest annual confirmation statement was released on 2023-09-19.

We have a number of two directors leading the following firm at present, specifically Helen M. and Jamie M. who have been performing the directors obligations for sixteen years.

Jamie M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	17	4 191	35 266	1 117	-2 219	-1 431

Balance Sheet
Cash Bank In Hand	33 783	47 461	72 923	30 519	25 777	11 204
Cash Bank On Hand						11 204	31 073	19 979	18 872	56 799	17 040	1 931
Current Assets	38 783	57 378	80 423	37 519	30 777	29 342	36 193	31 988	27 893	68 363	29 552	11 519
Debtors		4 917				13 138	120	4 509	1 521	4 064	5 012	2 088
Other Debtors								1 122	823		625
Property Plant Equipment						1 461	959	815	692	920	1 992	1 552
Stocks Inventory	5 000	5 000	7 500	7 000	5 000	5 000
Tangible Fixed Assets	2 542	2 161	2 260	1 772	1 994	1 461
Total Inventories						5 000	5 000	7 500	7 500	7 500	7 500	7 500

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12
Profit Loss Account Reserve	5	4 179	35 254	1 105	-2 231	-1 443
Shareholder Funds	17	4 191	35 266	1 117	-2 219	-1 431

Other Financial Data
Accrued Liabilities Deferred Income						1 788	1 836	1 801
Accumulated Depreciation Impairment Property Plant Equipment						4 031	4 533	4 677	4 800	5 071	2 040	2 480
Administrative Expenses	22 064	24 360
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						6 580	10 807	5 487
Cost Sales	10 566	7 653
Creditors						32 234	14 469	26 871	25 140	37 560	14 907	8 389
Creditors Due Within One Year	41 308	55 348	47 417	38 174	34 990	32 234
Depreciation Tangible Fixed Assets Expense	449	381
Gross Profit Loss	86 314	92 162
Increase From Depreciation Charge For Year Property Plant Equipment							502	144	123	271	237	440
Net Current Assets Liabilities	-2 525	2 030	33 006	-655	-4 213	-2 892	21 724	5 117	2 753	30 803	14 645	3 130
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss	64 250	67 802
Other Creditors								20 514	21 014	21 217	9 315	6 937
Other Creditors Due Within One Year	17 189	37 504
Other Interest Receivable Similar Income	13	11
Other Taxation Social Security Payable								6 357	4 126	16 343	5 592	1 452
Par Value Share		1	1	1	1	1
Prepayments Accrued Income								1 122
Profit Loss For Period	50 998	54 174
Profit Loss On Ordinary Activities Before Tax	64 263	67 813
Property Plant Equipment Gross Cost						5 492	5 492	5 492	5 492	5 991	4 032
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			634		1 001
Tangible Fixed Assets Cost Or Valuation	3 857	3 857	4 491	4 491	5 492
Tangible Fixed Assets Depreciation	1 315	1 696	2 231	2 719	3 498	4 031
Tangible Fixed Assets Depreciation Charged In Period		381	535	488	779	533
Taxation Social Security Due Within One Year	15 959	16 229
Tax On Profit Or Loss On Ordinary Activities	13 265	13 639
Total Assets Less Current Liabilities	17	4 191	35 266	1 117	-2 219	-1 431	22 683	5 932	3 445	31 723	16 637	4 682
Total Dividend Payment	50 000	50 000
Trade Creditors Within One Year	8 160	1 615
Trade Debtors Trade Receivables						13 138	120	3 387	698	4 064	4 387	2 088
Turnover Gross Operating Revenue	96 880	99 815
U K Current Corporation Tax	13 265	13 639
Director Remuneration Benefits Excluding Payments To Third Parties	10 072	9 643
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 268
Disposals Property Plant Equipment											3 857
Total Additions Including From Business Combinations Property Plant Equipment										499	1 898

Company staff

Helen M.

Role: Director

Appointed: 19 September 2008

Latest update: 20 November 2023

Jamie M.

Role: Director

Appointed: 19 September 2008

Latest update: 20 November 2023

People with significant control

Jamie M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Jamie Medlin Marine Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Jamie M.

People with significant control

Jamie M.

Accounts Documents

Company filings

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