J&Km Limited in Nottingham, NG6 0RF

Description

Data updated on: 01-11-2023

J&Km is a company situated at NG6 0RF Nottingham at 3a Breconshire Gardens. The firm was established in 2012 and is established under reg. no. 08134445. The firm has been operating on the UK market for twelve years now and the current state is active. The firm's classified under the NACE and SIC code 86101 which means Hospital activities. The firm's most recent financial reports describe the period up to Sun, 31st Jul 2022 and the most current confirmation statement was released on Sun, 9th Jul 2023.

This company has just one managing director now overseeing the following limited company, specifically Jane M. who's been doing the director's duties for twelve years.

Jane M. is the individual who controls 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				12 013	5 504
Current Assets					5 504	11 289	5 800	1 645	11	12	4 266
Net Assets Liabilities				8 933	3 183	8 473	2 852	9 118	4 654	2 270	3 453
Property Plant Equipment				939	1 229
Cash Bank In Hand	4 116	9 747	12 023	12 013
Net Assets Liabilities Including Pension Asset Liability	1 583	6 514	9 233	8 933
Tangible Fixed Assets	1 304	1 060	1 252	939

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	583	5 514	8 233	7 933

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 519	1 929
Additions Other Than Through Business Combinations Property Plant Equipment					700
Average Number Employees During Period				1	1		1	1	1	1	1
Corporation Tax Payable				3 378	1 438
Creditors				4 019	3 550	3 738	2 948	1 327	1 957	2 142	3 013
Fixed Assets					1 229	922	691	8 800	6 600	4 400	2 200
Increase From Depreciation Charge For Year Property Plant Equipment					410
Net Current Assets Liabilities	279	5 454	7 981	7 994	1 954	7 551	2 852	318	1 946	2 130	1 253
Other Creditors				641	2 112
Property Plant Equipment Gross Cost				2 458	3 158
Total Assets Less Current Liabilities					3 183	8 473	2 852	9 118	4 654	2 270	3 453
Capital Employed	1 583	6 514	9 233	8 933
Creditors Due Within One Year	3 837	4 293	4 042	4 019
Number Shares Allotted	1 000	1 000	1 000	1 000
Number Shares Allotted Increase Decrease During Period	1 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	1 739	110	609
Tangible Fixed Assets Cost Or Valuation	1 739	1 849	2 458	2 458
Tangible Fixed Assets Depreciation	435	789	1 206	1 519
Tangible Fixed Assets Depreciation Charged In Period	435	354	417	313
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Jane M.

Role: Director

Appointed: 09 July 2012

Latest update: 17 March 2024

People with significant control

Jane M.

Notified on 9 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-07-09
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 15 August 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 August 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 8 September 2015
Date Approval Accounts	8 September 2015

J&Km Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

People with significant control

Jane M.

Accounts Documents

Company filings

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