Jemmaco Limited in Christchurch, BH23 3PG

Description

Data updated on: 01-11-2023

This Jemmaco Limited business has been operating on the market for at least nine years, as it's been founded in 2015. Registered under the number 09866697, Jemmaco is categorised as a Private Limited Company with office in 10 Court Close, Christchurch BH23 3PG. The firm's declared SIC number is 32990 which stands for Other manufacturing n.e.c.. The business latest accounts provide detailed information about the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-11-07.

The company's trademark number is UK00003156929. They submitted a trademark application on 29th March 2016 and their IPO granted it after three months. The trademark's registration expires on 29th March 2026.

According to the latest data, this company has 1 director: Jemma M., who was appointed in November 2015.

Jemma M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003156929

Trademark UK00003156929

Trademark image:	-
Status:	Registered
Filing date:	2016-03-29
Date of entry in register:	2016-07-01
Renewal date:	2026-03-29
Owner name:	JEMMACO LIMITED
Owner address:	30, belmont avenue, bOURNEMOUTH, United Kingdom, BH8 0AN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 785

Balance Sheet
Cash Bank On Hand			36	65	205	1 208
Current Assets	1 147	1 408	275	657	1 364	9 561	7 219	4 142
Debtors	413		100	325	924	8 069
Net Assets Liabilities	-1 785	-3 887	-10 001	-5 097	576	2 607	659	-2 002
Other Debtors					823	7 319
Property Plant Equipment			951	713	535	529
Total Inventories			239	267	235	284
Cash Bank In Hand	185
Intangible Fixed Assets	125
Net Assets Liabilities Including Pension Asset Liability	-1 785
Stocks Inventory	549
Tangible Fixed Assets	896

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 885
Shareholder Funds	-1 785

Other Financial Data
Version Production Software					2 021	2 021	2 023	2 023
Accrued Liabilities			461	412	473	755
Accrued Liabilities Not Expressed Within Creditors Subtotal	242	505	461			805	865	956
Accumulated Amortisation Impairment Intangible Assets			50	75	100	125
Accumulated Depreciation Impairment Property Plant Equipment			791	1 029	1 207	1 383
Additions Other Than Through Business Combinations Property Plant Equipment						170
Average Number Employees During Period	1	1	1
Bank Borrowings						5 903
Bank Borrowings Overdrafts						347
Creditors	3 711	6 261	11 527	6 642	1 473	1 705	1 928	2 428
Deferred Income						50
Finance Lease Liabilities Present Value Total			34
Finished Goods Goods For Resale			150	125	180
Fixed Assets	1 021	1 403	1 151	888	685	654	586	439
Increase From Amortisation Charge For Year Intangible Assets				25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				238	178	176
Intangible Assets			200	175	150	125
Intangible Assets Gross Cost			250	250	250	250
Loans From Directors			10 803	6 156
Net Current Assets Liabilities	-2 806	-4 785	-10 691	-5 985	-109	8 661	5 406	1 778
Nominal Value Allotted Share Capital			100	100	100	100
Number Shares Allotted	100			100	100	100
Par Value Share	1			1	1	1
Prepayments Accrued Income			100	69	96	116
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	218	68	100			116	115	64
Property Plant Equipment Gross Cost			1 742	1 742	1 742	1 912
Raw Materials Consumables			89	142	55
Taxation Social Security Payable			229		709	337
Total Assets Less Current Liabilities	-1 543	-3 382	-9 540		576	9 315	5 992	2 217
Trade Creditors Trade Payables				74	291	216
Trade Debtors Trade Receivables				256	5	634
Creditors Due Within One Year	3 953
Intangible Fixed Assets Additions	125
Intangible Fixed Assets Cost Or Valuation	125
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	977
Tangible Fixed Assets Cost Or Valuation	977
Tangible Fixed Assets Depreciation	81
Tangible Fixed Assets Depreciation Charged In Period	81

Company staff

Jemma M.

Role: Director

Appointed: 11 November 2015

Latest update: 21 February 2024

People with significant control

Jemma M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	9 December 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Jemmaco Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003156929

Financial data based on annual reports

Company staff

Jemma M.

People with significant control

Jemma M.

Accounts Documents

Company filings

Filing category

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