Jem Associates (UK) Limited in Milton Keynes, MK2 3AT

Description

Data updated on: 10-08-2022

The company was based in Milton Keynes under the following Company Registration No.: 03144320. It was established in 1996. The headquarters of this firm was located at 48 Baccara Grove Bletchley. The postal code for this location is MK2 3AT. The firm was dissolved on 2022-06-07, meaning it had been in business for twenty six years.

John M. was this specific firm's managing director, selected to lead the company twenty eight years ago.

John M. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 402	5 867	-1 134	-8 209	-8 568	-13 756

Balance Sheet
Cash Bank On Hand						4 593	324
Current Assets	12 337	12 138	7 063	1 120	7 492	4 593	324
Net Assets Liabilities						-13 756	-19 035
Property Plant Equipment						129	129
Cash Bank In Hand	7 661	12 138	7 063	1 120	7 492	4 593
Debtors	4 676
Net Assets Liabilities Including Pension Asset Liability	6 402	5 867	-1 134	-8 209	-8 568	-13 756
Intangible Fixed Assets		173	151
Tangible Fixed Assets	195	173	151	129	129	129

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	6 392	5 857	-1 144	-8 219	-8 578	-13 766
Shareholder Funds	6 402	5 867	-1 134	-8 209	-8 568	-13 756

Other Financial Data
Administrative Expenses					8 762	6 648	9 469
Creditors						18 478	19 488
Fixed Assets	195	173	151	129	129	129	129
Gross Profit Loss					8 403	1 460	4 190
Net Current Assets Liabilities	6 207	5 694	-1 285	-8 338	-8 697	-13 885	-19 164
Operating Profit Loss					-359	-5 188	-5 279
Profit Loss						-5 188	-5 279
Profit Loss On Ordinary Activities Before Tax					-359	-5 188	-5 279
Property Plant Equipment Gross Cost						129	129
Total Assets Less Current Liabilities	6 402	5 867	-1 134	-8 209	-8 568	-13 756	-19 035
Creditors Due Within One Year	6 130	6 444	8 348	9 458	16 189	18 478
Number Shares Allotted	10	10			10	10
Other Creditors Due Within One Year	6 130	6 444			16 189	18 478
Par Value Share	0	0			0	0
Profit Loss For Period					-359	-5 188
Intangible Fixed Assets Aggregate Amortisation Impairment		10 925	10 947
Intangible Fixed Assets Amortisation Charged In Period			22
Intangible Fixed Assets Cost Or Valuation		11 098	11 098
Tangible Fixed Assets Cost Or Valuation	11 098	11 098	11 098	11 098	11 098	11 098
Tangible Fixed Assets Depreciation	10 903	10 925	10 947	10 969	10 969	10 969
Tangible Fixed Assets Depreciation Charged In Period		22		22
Share Capital Allotted Called Up Paid	10	10			10	10
Turnover Gross Operating Revenue					8 403	1 460

Company staff

John M.

Role: Director

Appointed: 09 January 1996

Latest update: 15 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 January 1996

Resigned: 09 January 1996

Address: London, NW11 7TJ

Latest update: 15 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 09 January 1996

Resigned: 09 January 1996

Address: London, NW11 7TJ

Latest update: 15 January 2024

Brenda V.

Role: Secretary

Appointed: 09 January 1996

Resigned: 01 January 2018

Latest update: 15 January 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	20 February 2021
Confirmation statement last made up date	09 January 2020

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	30 October 2012
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts 30 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Jem Associates (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Temple Secretaries Limited

Company Directors Limited

Brenda V.

People with significant control

John M.

Accounts Documents

Company filings

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