Jcm It Limited in Cumbernauld, G68 9BX

Description

Data updated on: 01-11-2023

Jcm It Limited can be reached at Cumbernauld at 1 Cowan Road. You can find the company by referencing its post code - G68 9BX. This firm has been in the field on the English market for thirteen years. The firm is registered under the number SC393918 and company's last known state is active - proposal to strike off. The firm's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Jcm It Ltd released its account information for the period that ended on 2018-05-31. The firm's latest confirmation statement was submitted on 2021-02-21.

Until now, this company has only had one director: Joseph C. who has been in charge of it for thirteen years.

Joseph C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 971	12 942	13 285	14 028	-531

Balance Sheet
Cash Bank On Hand					1 564	1 921	94
Current Assets	13 103	23 679	35 262	50 136	46 108	1 921
Debtors	13 001	8 670	8 335	8 825	44 544
Net Assets Liabilities					-531	-3 580	661
Property Plant Equipment					1 500	1 500	1 000
Cash Bank In Hand	102	15 009	26 927	41 311	1 564
Net Assets Liabilities Including Pension Asset Liability	2 971	12 942	13 285	14 028	-531
Tangible Fixed Assets		1 250	1 200	800	1 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 969	12 940	13 283	14 026	-533
Shareholder Funds	2 971	12 942	13 285	14 028	-531

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 700	-1 500
Accumulated Depreciation Impairment Property Plant Equipment					2 787	3 603	4 103
Additions Other Than Through Business Combinations Property Plant Equipment						816
Administrative Expenses					17 759	17 892
Average Number Employees During Period						2	2
Comprehensive Income Expense					27 441	18 951
Creditors					9 150	5 204	148
Depreciation Expense Property Plant Equipment					875	815
Dividends Paid					-42 000	-22 000
Gross Profit Loss					50 377	41 792
Increase From Depreciation Charge For Year Property Plant Equipment						816	500
Interest Payable Similar Charges Finance Costs						-5
Net Current Assets Liabilities	2 971	11 942	12 325	13 468	-1 871	-3 283	-54
Number Shares Issued Fully Paid						2	2
Other Creditors						18 598	12 655
Other Interest Receivable Similar Income Finance Income					1 479
Other Remaining Borrowings						-23 688	-33 922
Par Value Share		1	1	1	1		1
Profit Loss					27 441	18 951
Profit Loss On Ordinary Activities Before Tax					34 097	23 895
Property Plant Equipment Gross Cost					4 287	5 103	5 103
Provisions For Liabilities Balance Sheet Subtotal					160	297	285
Taxation Social Security Payable						11 794	21 415
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 656	4 944
Total Assets Less Current Liabilities	2 971	13 192	13 525	14 268	-371	-3 283	946
Total Borrowings						-23 688	-33 922
Creditors Due Within One Year	10 132	11 737	22 937	36 668	47 979
Fixed Assets		1 250	1 200	800	1 500
Number Shares Allotted	2	2	2	2	2
Provisions For Liabilities Charges		250	240	240	160
Tangible Fixed Assets Additions		2 198	514	20 700	1 575
Tangible Fixed Assets Cost Or Valuation		2 198	2 712	2 712	4 287
Tangible Fixed Assets Depreciation		948	1 512	1 912	2 787
Tangible Fixed Assets Depreciation Charged In Period		948	564	400	875
Tangible Fixed Assets Disposals				20 700
Value Shares Allotted	2	2	2	2	2

Company staff

Joseph C.

Role: Director

Appointed: 21 February 2011

Latest update: 8 April 2024

People with significant control

Joseph C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	07 March 2022
Confirmation statement last made up date	21 February 2021

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	1 March 2012
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts 12 August 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 August 2014
Annual Accounts 18 September 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 September 2015
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Jcm It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph C.

People with significant control

Joseph C.

Accounts Documents

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