Jelmo Services Ltd in Loughborough, LE11 5RF

Description

Data updated on: 01-11-2023

Jelmo Services is a firm registered at LE11 5RF Loughborough at 4 Bank Court. The enterprise was set up in 2011 and is established under the registration number 07722507. The enterprise has existed on the UK market for thirteen years now and its current status is active. The company's classified under the NACE and SIC code 64209 meaning Activities of other holding companies n.e.c.. Jelmo Services Limited filed its account information for the period up to Thursday 31st March 2022. The latest annual confirmation statement was filed on Saturday 29th July 2023.

Jason O. is this company's single director, that was selected to lead the company thirteen years ago. To support the directors in their duties, this firm has been utilizing the skills of Emma O. as a secretary since July 2011.

Executives who control the firm include: Jason O. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Emma O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-06-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 000	105 000	270 083	341 521

Balance Sheet
Cash Bank In Hand	3 375	100	788	233
Current Assets				233	50 167	1 297	11 536	79 644	230 011	529 165	767	875 770
Net Assets Liabilities					352 455	718 093	851 842	1 094 600	1 346 983	1 707 132
Net Assets Liabilities Including Pension Asset Liability	51 000	105 000	270 083	341 521

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	100
Profit Loss Account Reserve	50 000	104 000	269 983	341 421
Shareholder Funds	51 000	105 000	270 083	341 521

Other Financial Data
Amount Specific Advance Or Credit Directors										5
Amount Specific Advance Or Credit Made In Period Directors										5
Amount Specific Advance Or Credit Repaid In Period Directors											5
Average Number Employees During Period						1	1	1	1	1
Capital Reserves				341 521	352 455
Creditors					130 000	306 872	20 000	2 000	2 000	20 278	21	284 457
Creditors Due After One Year	337 340	310 000	200 000	130 000	130 000
Creditors Due Within One Year		17 710	42 131	67 026	106 026
Fixed Assets				538 314	538 314	1 023 668	1 014 454	1 067 861	1 126 315	1 198 245	1 324	1 405 080
Investments Fixed Assets	384 965	432 610	512 326	538 314
Net Assets Liability Excluding Pension Asset Liability				341 521	352 455
Net Current Assets Liabilities	3 375	-17 610	-41 343	-66 793	-55 859	-305 575	-142 612	28 739	222 668	509	746	591 313
Number Shares Allotted		1 000	1 000	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	100
Total Assets Less Current Liabilities	388 340	415 000	470 983	471 521	482 455	718 093	871 842	1 096 600	1 348 983	1 707	2 070	1 996 393

Company staff

Emma O.

Role: Secretary

Appointed: 29 July 2011

Latest update: 5 February 2024

Jason O.

Role: Director

Appointed: 29 July 2011

Latest update: 5 February 2024

People with significant control

Jason O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Emma O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 March 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 August 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 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 July 2023
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 July 2013

Jelmo Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma O.

Jason O.

People with significant control

Jason O.

Emma O.

Accounts Documents

Company filings

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