Jem Mitchell Limited in London, NW11 8ED

Description

Data updated on: 01-11-2023

The exact date the firm was established is 2010-06-21. Established under no. 07290743, the company is considered a Private Limited Company. You may find the headquarters of the firm during office hours at the following location: 2 Accommodation Road, NW11 8ED London. The firm's SIC code is 74209 and their NACE code stands for Photographic activities not elsewhere classified. The business latest financial reports cover the period up to Thursday 30th June 2022 and the latest confirmation statement was submitted on Wednesday 21st June 2023.

For fourteen years, the firm has only had an individual managing director: James M. who has been guiding it since 2010-06-21. Moreover, the managing director's efforts are constantly supported by a secretary - Amy T., who was chosen by the firm in March 2016.

Executives who control the firm include: James M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Amy T. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			196 965	210 764	125 402	111 364	79 317	44 842	63 305	112 870
Current Assets	194 049	260 518	300 054	294 253	162 267	160 600	89 414	101 246	81 087	170 144
Debtors	71 755	100 446	103 089	83 489	36 865	49 236	10 097	55 704	17 082	56 574
Net Assets Liabilities			275 191	268 428	166 222	154 469	107 199	96 293	85 277	185 698
Other Debtors			19 435	17 600	24 401	5 682	9 017	871
Property Plant Equipment			24 232	27 446	25 673	64 451	48 655	41 051	33 841	70 508
Cash Bank In Hand	122 294	160 072	196 965
Net Assets Liabilities Including Pension Asset Liability	176 273	235 973	275 192
Tangible Fixed Assets	24 010	26 909	24 231

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	176 272	235 972	275 191

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			29 517	37 567	44 759	62 206	60 253	70 642	79 102	89 834
Additions Other Than Through Business Combinations Property Plant Equipment				11 264	5 419	56 225		2 785	1 250	60 849
Average Number Employees During Period			2	2	2	2	2	2	2	1
Bank Overdrafts			2 390
Creditors			44 630	48 806	17 253	66 117	26 405	41 539	25 186	50 489
Current Asset Investments								700	700	700
Increase From Depreciation Charge For Year Property Plant Equipment				8 050	7 192	17 447	13 610	10 389	8 460	18 673
Net Current Assets Liabilities	157 065	213 866	255 426	245 447	145 014	94 483	63 009	59 707	55 901	119 655
Other Creditors			5 882	15 628	461		216			1 537
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 941
Other Disposals Property Plant Equipment										13 450
Property Plant Equipment Gross Cost			53 749	65 013	70 432	126 657	108 908	111 693	112 943	160 342
Provisions For Liabilities Balance Sheet Subtotal			4 465	4 465	4 465	4 465	4 465	4 465	4 465	4 465
Taxation Social Security Payable			27 560	18 679	6 461	48 538	22 772	32 294	18 755	43 894
Total Assets Less Current Liabilities	181 075	240 775	279 657	272 893	170 687	158 934	113 850	100 758	89 742	190 163
Trade Creditors Trade Payables			8 798	14 499	10 331	17 579	3 417	9 245	6 431	5 058
Trade Debtors Trade Receivables			83 654	65 889	12 464	43 554	1 080	54 833	17 082	56 574
Amount Specific Advance Or Credit Directors	5 818	12 209	5 881	628	461		216			847
Amount Specific Advance Or Credit Made In Period Directors							216			847
Amount Specific Advance Or Credit Repaid In Period Directors				5 254	15 167	461		216
Advances Credits Directors	5 818	12 208	5 881
Advances Credits Made In Period Directors		6 391
Advances Credits Repaid In Period Directors			6 327
Capital Employed	176 273	235 973	275 192
Creditors Due Within One Year	36 984	46 652	44 628
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	4 802	4 802	4 465
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		17 551	4 097
Tangible Fixed Assets Cost Or Valuation	44 600	49 651	53 748
Tangible Fixed Assets Depreciation	20 590	22 742	29 517
Tangible Fixed Assets Depreciation Charged In Period		7 621	6 775
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 469
Tangible Fixed Assets Disposals		12 500

Company staff

Amy T.

Role: Secretary

Appointed: 02 March 2016

Latest update: 26 March 2024

James M.

Role: Director

Appointed: 21 June 2010

Latest update: 26 March 2024

People with significant control

James M.

Notified on 21 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Amy T.

Notified on 1 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	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 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	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Jem Mitchell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy T.

James M.

People with significant control

James M.

Amy T.

Accounts Documents

Company filings

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