Jcm - Gift-wrap & Stationery Ltd in Bromsgrove, B61 8PT

Description

Data updated on: 01-11-2023

Started with Reg No. 07325098 fourteen years ago, Jcm - Gift-wrap & Stationery Ltd is a Private Limited Company. The official registration address is 21 Grayshott Close, Bromsgrove. This business's SIC code is 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The latest annual accounts describe the period up to 2023/03/31 and the most recent confirmation statement was released on 2023/07/23.

As for this particular limited company, the full range of director's responsibilities have so far been carried out by Jonathan M. who was assigned to lead the company on 2010-07-23.

Jonathan M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	170	16 880	26 049	35 432	40 599

Balance Sheet
Cash Bank In Hand	7 675	40 967	37 671	49 210	51 142
Current Assets					51 142	51 162	50 144	33 123	18 264	21 342	17 947	11 807
Intangible Fixed Assets	8 333	7 333	6 333	5 333	4 333
Net Assets Liabilities Including Pension Asset Liability	170	16 880	26 049	35 432	40 599
Tangible Fixed Assets	510	408	288	168	48
Net Assets Liabilities									3 038	3 089	1 752	686

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	70	16 780	25 949	35 332	40 499
Shareholder Funds	170	16 880	26 049	35 432	40 599

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					14 914	18 217	19 426	16 977	15 559	13 000	8 534	5 653
Creditors Due Within One Year	16 238	31 746	18 185	19 245	14 914
Fixed Assets	8 843	7 741	6 621	5 501	4 381	3 333	2 333	1 333	333		559	419
Intangible Fixed Assets Aggregate Amortisation Impairment	1 667	2 667	3 667	4 667	5 667
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 563	9 221	19 486	29 965	36 228	32 945	30 718	16 146	2 705	16 089	9 727	5 920
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	110	82	58	34	10
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	600	600	600	600
Tangible Fixed Assets Depreciation	90	192	312	432	552
Tangible Fixed Assets Depreciation Charged In Period		102	120	120	120
Total Assets Less Current Liabilities	280	16 962	26 107	35 466	40 609	36 278	33 051	17 479	3 038	16 089	10 286	6 339

Company staff

Jonathan M.

Role: Director

Appointed: 23 July 2010

Latest update: 18 February 2024

People with significant control

Jonathan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 11th June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	11th June 2014
Annual Accounts 8th June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8th June 2015
Annual Accounts 13th May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1st May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1st May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Jcm - Gift-wrap & Stationery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

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