Jem Uk Ltd in Sale, M33 6WT

Description

Data updated on: 01-11-2023

Jem Uk is a business located at M33 6WT Sale at Charter Buildings. The firm was established in 2008 and is registered under reg. no. 06675660. The firm has been active on the British market for 16 years now and company current status is active. This company's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. Jem Uk Limited filed its account information for the financial period up to 2022-06-30. Its most recent confirmation statement was filed on 2023-08-18.

According to the official data, this specific firm is controlled by 1 director: Jonathan M., who was designated to this position 16 years ago. Additionally, the managing director's responsibilities are assisted with by a secretary - Anna M., who was chosen by the firm on Tue, 15th Jun 2010.

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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	-3 943	14 696	23 400	8 163	20 983

Balance Sheet
Cash Bank In Hand	25 539	52 954	76 504	75 477	15 357
Cash Bank On Hand					15 357	28 221
Current Assets	29 416	58 087	80 445	81 231	35 659	44 392	75 703	136 007
Debtors	1 477	3 133	441	2 154	16 802	12 671
Net Assets Liabilities					20 983	43 309	65 956	93 469
Property Plant Equipment					26 196	50 648
Stocks Inventory	2 400	2 000	3 500	3 600	3 500
Tangible Fixed Assets	25 097	30 659	28 425	28 677	26 196
Total Inventories					3 500	3 500
Net Assets Liabilities Including Pension Asset Liability	-3 943	14 696	23 399	8 163

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 944	14 695	23 398	8 162	20 982
Shareholder Funds	-3 943	14 696	23 400	8 163	20 983

Other Financial Data
Advances Credits Directors
Accrued Liabilities					1 500	221
Accumulated Depreciation Impairment Property Plant Equipment					33 676	38 919
Average Number Employees During Period						4
Bank Borrowings Overdrafts					1 610	8 975
Corporation Tax Payable					11 622	5 452
Creditors					40 872	13 043	8 695	4 710
Creditors Due Within One Year	41 338	62 932	80 352	101 745	40 872
Finance Lease Liabilities Present Value Total						13 043
Fixed Assets	25 097	30 659				50 648	40 083	34 011
Increase Decrease In Property Plant Equipment						27 095
Increase From Depreciation Charge For Year Property Plant Equipment						5 243
Net Current Assets Liabilities	-11 922	-4 845	93	-20 514	-5 213	5 704	34 568	64 168
Number Shares Allotted					1
Number Shares Issued Fully Paid						1
Other Creditors					1 191	2 456
Other Taxation Social Security Payable					998	1 084
Par Value Share					1	1
Prepayments Accrued Income						1 879
Property Plant Equipment Gross Cost					59 872	89 567
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		11 431			2 799
Tangible Fixed Assets Cost Or Valuation	36 208	47 639		57 073	59 872
Tangible Fixed Assets Depreciation	11 111	16 980		28 394	33 676
Tangible Fixed Assets Depreciation Charged In Period		5 869			5 282
Total Additions Including From Business Combinations Property Plant Equipment						29 695
Total Assets Less Current Liabilities	13 175	25 814	28 518	8 163	20 983	56 352	74 651	98 179
Trade Creditors Trade Payables					13 038	11 519
Trade Debtors Trade Receivables					16 802	10 792
Creditors Due After One Year	17 118	11 118	5 118

Company staff

Anna M.

Role: Secretary

Appointed: 15 June 2010

Latest update: 21 May 2024

Jonathan M.

Role: Director

Appointed: 18 August 2008

Latest update: 21 May 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 December 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 October 2014
Annual Accounts 2015-10-16
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2015-10-16
Annual Accounts 3rd January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3rd January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 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	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Jem Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna M.

Jonathan M.

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies