Jgmart Ltd in London, SW11 4AY

Description

Data updated on: 01-11-2023

Jgmart Ltd can be contacted at 24 Howie Street, in London. The firm area code is SW11 4AY. Jgmart has been actively competing in this business since the company was started in 2010. The firm Companies House Reg No. is 07208828. The firm's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2023-03-31 is the last time when account status updates were filed.

Considering this specific enterprise's constant expansion, it was imperative to find additional directors: Filippo G. and Jennifer G. who have been working together for 14 years to fulfil their statutory duties for the following firm.

Jennifer G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 939	-606	-2 091	-3 960	-5 729	-37 455

Balance Sheet
Cash Bank On Hand							1 188			61
Current Assets	7 174	20 419	88 439	114 552	132 644	140 650	179 925	178 516	210 457	222 197	211 645	212 114	246 134
Debtors			939	8 247	9 948	3 366	63 137	51 443	54 134	57 589	49 135	34 736	47 653
Net Assets Liabilities						-37 457	-137 519	-115 460	-80 183	-146 730	-172 085	-187 186	-248 917
Other Debtors						2 957	62 732	50 804	51 804	51 804	34 535	34 536	47 653
Property Plant Equipment						5 274	72 401	69 176	60 143	51 387	42 880	34 169	26 301
Total Inventories						137 284	115 600	127 073	156 323	164 547	162 509	177 378	198 481
Cash Bank In Hand	7 174
Net Assets Liabilities Including Pension Asset Liability	-6 939	-606	-2 091	-3 960	-5 729	-37 455
Stocks Inventory		20 419	87 500	106 305	122 696	137 284
Tangible Fixed Assets	5 228	5 099	4 048	3 792	7 036	5 275

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-6 940	-607	-2 092	-3 961	-5 730	-37 456
Shareholder Funds	-6 939	-606	-2 091	-3 960	-5 729	-37 455

Other Financial Data
Accrued Liabilities						1 200	16 038	20 512	20 512	13 593	6 157	14 151	10 683
Accumulated Depreciation Impairment Property Plant Equipment						7 010	11 062	20 256	29 289	38 737	48 493	57 204	66 196
Additions Other Than Through Business Combinations Property Plant Equipment							77 871	5 969		692	1 249		1 124
Average Number Employees During Period							2	2	2	2	2	2	3
Bank Overdrafts						64 142	61 563	30 631	27 442	58 617	66 549	48 859	65 971
Creditors						183 380	389 845	363 152	350 783	420 314	426 610	433 469	521 352
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 563
Disposals Property Plant Equipment							-6 692
Financial Commitments Other Than Capital Commitments								158 943	115 672	57 836	25 896	182 314
Increase From Depreciation Charge For Year Property Plant Equipment							8 615	9 194	9 034	9 448	9 756	8 711	8 992
Net Current Assets Liabilities	-12 167	-5 705	-6 139	-7 752	-12 765	-42 730	-209 920	-184 636	-140 326	-198 117	-214 965	-221 355	-275 218
Number Shares Issued Fully Paid						1	1	1	1	1	1	1	1
Other Creditors						118 038	311 770	306 838	299 559	346 678	350 574	370 256	444 014
Other Inventories						137 284	115 600	127 073	156 323	164 547	162 509	177 378	198 481
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments						408	405
Property Plant Equipment Gross Cost						12 284	83 463	89 432	89 432	90 124	91 373	91 373	92 497
Taxation Social Security Payable								3 462	1 905	1 426	1 415	203	610
Total Borrowings						64 142	61 563	30 631	27 442	58 617	66 549	48 859	65 971
Trade Creditors Trade Payables							474	1 709	1 365		1 915		74
Trade Debtors Trade Receivables								639	2 330	5 785	14 600	200
Amount Specific Advance Or Credit Directors					76 271	113 865	308 733	-303 088	-292 870	-345 797	-350 300	368 628	433 764
Amount Specific Advance Or Credit Made In Period Directors							-15 675	-26 362	10 218	40 867	-4 504	18 328	65 137
Amount Specific Advance Or Credit Repaid In Period Directors							210 543	20 717		-93 794	-8 458
Creditors Due Within One Year Total Current Liabilities	19 341	26 124
Fixed Assets	5 228	5 099	4 048	3 792	7 036	5 275
Tangible Fixed Assets Additions		1 571
Tangible Fixed Assets Cost Or Valuation	6 971	8 542			12 285	12 285
Tangible Fixed Assets Depreciation	1 743	3 443			5 249	7 010
Tangible Fixed Assets Depreciation Charge For Period		1 700
Total Assets Less Current Liabilities	-6 939	-606			-5 729	-37 455
Creditors Due Within One Year		26 124	94 578	122 304	145 409	183 380
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Depreciation Charged In Period						1 761
Value Shares Allotted		1	1	1	1

Company staff

Filippo G.

Role: Director

Appointed: 30 March 2010

Latest update: 25 January 2024

Jennifer G.

Role: Director

Appointed: 30 March 2010

Latest update: 25 January 2024

People with significant control

Jennifer G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jgmart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Filippo G.

Jennifer G.

People with significant control

Jennifer G.

Accounts Documents

Company filings

Filing category

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