Jlm Resources Ltd in Leicester, LE19 1WP

Description

Data updated on: 08-07-2021

Jlm Resources started conducting its operations in the year 2003 as a Private Limited Company under the following Company Registration No.: 04996835. The firm's head office was registered in Leicester at Charnwood House Harcourt Way. The Jlm Resources Ltd company had been in this business field for 18 years.

This specific firm had 1 director: Jean M., who was appointed on Tuesday 16th December 2003.

Jean M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	345	1 755	1 711	871	1 179
Current Assets	6 569	7 906	8 927	3 663	3 462
Debtors	6 224	6 151	7 216	2 792	2 283
Net Assets Liabilities	876	615	882	1 043	1 041
Property Plant Equipment	2 677	2 008	1 507	1 132

Other Financial Data
Accrued Liabilities Deferred Income	527	360	375	395
Accumulated Depreciation Impairment Property Plant Equipment	6 588	7 257	7 758	8 133
Average Number Employees During Period	2	2	2	1	1
Corporation Tax Payable	2 667	3 078	2 832	1 127	1 478
Creditors	8 136	9 183	9 526	3 627	2 421
Increase From Depreciation Charge For Year Property Plant Equipment		669	501	375	686
Net Current Assets Liabilities	-1 567	-1 277	-599	36	1 041
Number Shares Issued Fully Paid		100	100	100	100
Other Taxation Social Security Payable	92	106	97
Par Value Share		1	1	1	1
Prepayments Accrued Income	960	1 197	1 054	461
Property Plant Equipment Gross Cost	9 265	9 265	9 265	9 265
Provisions For Liabilities Balance Sheet Subtotal	234	116	26	125
Total Assets Less Current Liabilities	1 110	731	908	1 168	1 041
Trade Creditors Trade Payables	2 300	2 981	596	144	390
Trade Debtors Trade Receivables	5 264	4 954	6 162	2 331	2 283
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 819
Disposals Property Plant Equipment					9 772
Total Additions Including From Business Combinations Property Plant Equipment					507

Company staff

Jean M.

Role: Director

Appointed: 16 December 2003

Latest update: 14 December 2022

Jean M.

Role: Secretary

Appointed: 16 December 2003

Latest update: 14 December 2022

People with significant control

Jean M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	31 December 2021
Confirmation statement last made up date	17 December 2020

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2020

Jlm Resources Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean M.

Jean M.

Victoria H.

People with significant control

Jean M.

Accounts Documents

Company filings

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