Jamkam Ltd in Bristol, BS32 4JT

Description

Data updated on: 01-11-2023

The official day this company was started is 2016-12-15. Registered under number 10527713, the company is classified as a Private Limited Company. You may visit the office of the firm during office times at the following address: C/o Steele Financial Ltd Orion House Axis 4/5 Woodlands Bradley Stoke, BS32 4JT Bristol. The company's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. 2022-06-30 is the last time account status updates were reported.

When it comes to the following company's executives list, since November 2021 there have been two directors: Rosie W. and Kam G..

Executives who have control over the firm are as follows: Kam G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		111 348	31 215	15 669	1 569	13 224	4 376
Current Assets		145 881	137 172	168 123	168 869	415 505	480 547
Debtors		23 228	93 995	142 026	156 873	378 728	455 871
Net Assets Liabilities		104 495	93 546	13 065	6 115	109 915	114 470
Other Debtors		17 794	27 837	127 655	127 509	40 558	25 826
Property Plant Equipment		9 148	7 847	7 166	9 070	43 655	47 818
Total Inventories		11 305	11 962	10 428	10 427	23 553	20 300
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software						2 022	2 023
Accrued Liabilities					2 227	6 467	1 453
Accumulated Amortisation Impairment Intangible Assets		1 300	2 600	3 900	5 200	7 150	8 613
Accumulated Depreciation Impairment Property Plant Equipment		3 049	5 664	8 053	11 077	14 760	33 517
Additions Other Than Through Business Combinations Property Plant Equipment		12 197	1 314	1 708	4 928	43 196	22 920
Amounts Owed By Group Undertakings Participating Interests		5 434	66 158	14 371	29 364	312 002	400 295
Average Number Employees During Period						45	44
Bank Borrowings				120 000	116 000	68 000	44 000
Bank Borrowings Overdrafts					3 850	30 321	128 580
Bank Overdrafts				6 621	3 850
Creditors		62 234	61 873	51 324	46 050	329 475	455 850
Deferred Tax Liabilities						7 620
Equity Securities Held						50 000	89 808
Fixed Assets		20 848	18 247	16 266	16 870	99 505	142 013
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						7 620
Increase From Amortisation Charge For Year Intangible Assets		1 300	1 300	1 300	1 300	1 950	1 463
Increase From Depreciation Charge For Year Property Plant Equipment		3 049	2 615	2 389	3 024	6 255	18 757
Intangible Assets		11 700	10 400	9 100	7 800	5 850	4 387
Intangible Assets Gross Cost		13 000	13 000	13 000	13 000	13 000	13 000
Investments						50 000	89 808
Loans From Directors					-17 574	-47 954	-58 478
Net Current Assets Liabilities		83 647	75 299	116 799	105 245	86 030	24 697
Other Creditors		11 066	15 000	880	2 230	55 286	58 691
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 572
Other Disposals Property Plant Equipment						4 928
Prepayments Accrued Income						1 340	13 949
Property Plant Equipment Gross Cost		12 197	13 511	15 219	20 147	58 415	81 335
Taxation Including Deferred Taxation Balance Sheet Subtotal						7 620	8 240
Taxation Social Security Payable		40 507	41 574	43 519	49 383	123 273	166 897
Total Additions Including From Business Combinations Intangible Assets		13 000
Total Assets Less Current Liabilities			93 546	133 065	122 115	185 535	166 710
Trade Creditors Trade Payables		10 661	5 299	304	8 162	98 174	89 980
Trade Debtors Trade Receivables						8 909
Value-added Tax Payable					1 097	63 908	68 727
Advances Credits Directors					17 574	47 954	98 028
Advances Credits Made In Period Directors						30 380	50 074
Amount Specific Advance Or Credit Directors		5 434	46 555	9 055	17 574	47 954	2 596
Amount Specific Advance Or Credit Made In Period Directors		5 434	60 724		2 735	30 380	2 596
Amount Specific Advance Or Credit Repaid In Period Directors				37 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Rosie W.

Role: Director

Appointed: 01 November 2021

Latest update: 16 April 2024

Kam G.

Role: Director

Appointed: 15 December 2016

Latest update: 16 April 2024

People with significant control

Kam G.

Notified on 15 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John G.

Notified on 15 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 1 June 2018
Start Date For Period Covered By Report	2016-12-15
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	1 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Jamkam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosie W.

Kam G.

John G.

People with significant control

Kam G.

John G.

Accounts Documents

Company filings

Filing category

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